Home

Back

Historical Data

W H Heaton Middle School (9188)

6 ADAIR ROAD
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
617 Students Served	692 Students Served	755 Students Served	761 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $13,732 Breakdown School Level Spending Per Student $9,247 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,595 Breakdown School Level Spending Per Student $7,910 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $10,892 Breakdown School Level Spending Per Student $6,675 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $9,714 Breakdown School Level Spending Per Student $6,660 0.0% School Share Of Central Spending Per Student $3,054 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,958,209 87% Operations $747,345 13%	Breakdown by Type Learning Environment $4,630,080 85% Operations $843,737 15%	Breakdown by Type Learning Environment $4,425,499 88% Operations $614,136 12%	Breakdown by Type Learning Environment $4,358,900 86% Operations $709,612 14%
Total $5,705,554	Total $5,473,817	Total $5,039,635	Total $5,068,513
Construction, Debt, Refinancing & Other $11,041,845	Construction, Debt, Refinancing & Other $3,607,207	Construction, Debt, Refinancing & Other $213,078	Construction, Debt, Refinancing & Other $329,251
Total Spending $16,747,400	Total Spending $9,081,024	Total Spending $5,252,713	Total Spending $5,397,764
Spending Areas Salaries & Benefits 29% Services 2% Supplies 3% Property, Debt & Other 65%	Spending Areas Salaries & Benefits 51% Services 8% Supplies 5% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 0%
Learning Environment
$8,036 $ Per Student	$6,691 $ Per Student	$5,862 $ Per Student	$5,728 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 7% Staff Support 5% School Administration 13% District Administration 0% Instructional $3,638,159 $5,897 $ Per Student Activities & Athletics $86,591 $140 $ Per Student Student Support $359,440 $583 $ Per Student Staff Support $235,905 $382 $ Per Student School Administration $638,114 $1,034 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 13% District Administration 0% Instructional $3,524,910 $5,094 $ Per Student Activities & Athletics $74,697 $108 $ Per Student Student Support $331,448 $479 $ Per Student Staff Support $93,619 $135 $ Per Student School Administration $605,407 $875 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,485,276 $4,616 $ Per Student Activities & Athletics $59,651 $79 $ Per Student Student Support $228,113 $302 $ Per Student Staff Support $195,519 $259 $ Per Student School Administration $456,941 $605 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,434,561 $4,513 $ Per Student Activities & Athletics $36,704 $48 $ Per Student Student Support $351,800 $462 $ Per Student Staff Support $102,423 $135 $ Per Student School Administration $433,412 $570 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,958,209	Learning Environment Spending $4,630,080	Learning Environment Spending $4,425,499	Learning Environment Spending $4,358,900
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,211 $ Per Student	$1,219 $ Per Student	$813 $ Per Student	$932 $ Per Student
Breakdown by Type Food Services 5% Transportation 0% Operations & Maintenance 95% Other Support 0% Enterprise 0% Food Services $36,396 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $710,949 $1,152 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 94% Other Support 0% Enterprise 0% Food Services $47,205 $68 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $796,532 $1,151 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $44,198 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $569,938 $755 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 1% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $162,563 $214 $ Per Student Transportation $3,641 $5 $ Per Student Operations & Maintenance $542,611 $713 $ Per Student Other Support $797 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $747,345	Operations Spending $843,737	Operations Spending $614,136	Operations Spending $709,612
Spending Areas Salaries & Benefits 48% Services 21% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 39% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 23% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,022,125 Debt Services & Other Uses $15,932 Community Services $3,788 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,591,962 Debt Services & Other Uses $15,245 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 12% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $179,182 Debt Services & Other Uses $25,797 Community Services $8,099 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $313,614 Debt Services & Other Uses $14,421 Community Services $1,216 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,041,845	Construction, Debt, Refinancing & Other Spending $3,607,207	Construction, Debt, Refinancing & Other Spending $213,078	Construction, Debt, Refinancing & Other Spending $329,251
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 3% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 0% Services 95% Supplies 0% Property, Debt & Other 4%

Historical DataHistorical Data

W H Heaton Middle School (9188)

Instructional

$3,638,159

Activities & Athletics

$86,591

Student Support

$359,440

Staff Support

$235,905

School Administration

$638,114

District Administration

$0

Instructional

$3,524,910

Activities & Athletics

$74,697

Student Support

$331,448

Staff Support

$93,619

School Administration

$605,407

District Administration

$0

Instructional

$3,485,276

Activities & Athletics

$59,651

Student Support

$228,113

Staff Support

$195,519

School Administration

$456,941

District Administration

$0

Instructional

$3,434,561

Activities & Athletics

$36,704

Student Support

$351,800

Staff Support

$102,423

School Administration

$433,412

District Administration

$0

Food Services

$36,396

Transportation

$0

Operations & Maintenance

$710,949

Other Support

$0

Enterprise

$0

Food Services

$47,205

Transportation

$0

Operations & Maintenance

$796,532

Other Support

$0

Enterprise

$0

Food Services

$44,198

Transportation

$0

Operations & Maintenance

$569,938

Other Support

$0

Enterprise

$0

Historical Data