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Historical Data

Pueblo County 70 (2700)

301 LANE 28
PUEBLO, CO 81001

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
10,629 Students Served	10,247 Students Served	10,320 Students Served	10,555 Students Served
27 Schools in District	25 Schools in District	26 Schools in District	26 Schools in District
Spending
Total Spending Per Student $11,532	Total Spending Per Student $10,653	Total Spending Per Student $9,423	Total Spending Per Student $8,988
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $92,228,158 75% Operations $30,346,623 25%	Breakdown by Type Learning Environment $83,249,955 76% Operations $25,903,568 24%	Breakdown by Type Learning Environment $74,930,235 77% Operations $22,309,064 23%	Breakdown by Type Learning Environment $72,960,640 77% Operations $21,904,742 23%
Total $122,574,782	Total $109,153,523	Total $97,239,299	Total $94,865,382
Construction, Debt, Refinancing & Other $45,758,466	Construction, Debt, Refinancing & Other $37,885,685	Construction, Debt, Refinancing & Other $103,988,561	Construction, Debt, Refinancing & Other $14,055,618
Total Spending $168,333,248	Total Spending $147,039,208	Total Spending $201,227,860	Total Spending $108,921,000
Funding
Breakdown by Type Local $45,924,270 32% State $80,332,023 57% Federal $15,589,864 11%	Breakdown by Type Local $42,189,733 32% State $70,877,359 53% Federal $20,109,397 15%	Breakdown by Type Local $36,958,674 32% State $61,478,722 54% Federal $16,387,574 14%	Breakdown by Type Local $38,420,964 34% State $67,160,230 59% Federal $8,497,191 7%
Total $141,846,157	Total $133,176,489	Total $114,824,970	Total $114,078,384
Other $444,566	Other $4,962,511	Other $169,645,591	Other $537,821
Total Funding $142,290,722	Total Funding $138,139,000	Total Funding $284,470,561	Total Funding $114,616,205

2022-2023	2021-2022	2020-2021	2019-2020
10,629 Students Served	10,247 Students Served	10,320 Students Served	10,555 Students Served
27 Schools in District	25 Schools in District	26 Schools in District	26 Schools in District
Total Spending Per Student $11,532 Breakdown School Level Spending Per Student $8,608 74.6% School Share Of Central Spending Per Student $2,924 25.4%	Total Spending Per Student $10,653 Breakdown School Level Spending Per Student $7,456 70.0% School Share Of Central Spending Per Student $3,197 30.0%	Total Spending Per Student $9,423 Breakdown School Level Spending Per Student $6,647 70.5% School Share Of Central Spending Per Student $2,776 29.5%	Total Spending Per Student $8,988 Breakdown School Level Spending Per Student $6,868 76.4% School Share Of Central Spending Per Student $2,120 23.6%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $92,228,158 75% Operations $30,346,623 25%	Breakdown by Type Learning Environment $83,249,955 76% Operations $25,903,568 24%	Breakdown by Type Learning Environment $74,930,235 77% Operations $22,309,064 23%	Breakdown by Type Learning Environment $72,960,640 77% Operations $21,904,742 23%
Total $122,574,782	Total $109,153,523	Total $97,239,299	Total $94,865,382
Construction, Debt, Refinancing & Other $45,758,466	Construction, Debt, Refinancing & Other $37,885,685	Construction, Debt, Refinancing & Other $103,988,561	Construction, Debt, Refinancing & Other $14,055,618
Total Spending $168,333,248	Total Spending $147,039,208	Total Spending $201,227,860	Total Spending $108,921,000
Spending Areas Salaries & Benefits 53% Services 13% Supplies 9% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 54% Services 10% Supplies 11% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 37% Services 6% Supplies 5% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 8% Property, Debt & Other 13%
Learning Environment
$8,677 $ Per Student	$8,124 $ Per Student	$7,261 $ Per Student	$6,912 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 7% Staff Support 7% School Administration 10% District Administration 1% Instructional $64,630,045 $6,081 $ Per Student Activities & Athletics $4,029,423 $379 $ Per Student Student Support $6,556,040 $617 $ Per Student Staff Support $6,382,845 $601 $ Per Student School Administration $9,308,883 $876 $ Per Student District Administration $1,320,923 $124 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 6% Staff Support 7% School Administration 10% District Administration 1% Instructional $59,478,242 $5,804 $ Per Student Activities & Athletics $3,226,622 $315 $ Per Student Student Support $5,361,210 $523 $ Per Student Staff Support $5,489,286 $536 $ Per Student School Administration $8,569,595 $836 $ Per Student District Administration $1,125,000 $110 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 10% District Administration 1% Instructional $54,581,854 $5,289 $ Per Student Activities & Athletics $2,471,690 $240 $ Per Student Student Support $4,935,041 $478 $ Per Student Staff Support $4,498,904 $436 $ Per Student School Administration $7,541,408 $731 $ Per Student District Administration $901,339 $87 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 7% Staff Support 7% School Administration 10% District Administration 1% Instructional $51,946,229 $4,921 $ Per Student Activities & Athletics $2,861,783 $271 $ Per Student Student Support $4,915,204 $466 $ Per Student Staff Support $4,892,701 $464 $ Per Student School Administration $7,552,472 $716 $ Per Student District Administration $792,252 $75 $ Per Student
Learning Environment Spending $92,228,158	Learning Environment Spending $83,249,955	Learning Environment Spending $74,930,235	Learning Environment Spending $72,960,640
Spending Areas Salaries & Benefits 84% Services 8% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 7% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%
Operations
$2,855 $ Per Student	$2,528 $ Per Student	$2,162 $ Per Student	$2,075 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 20% Transportation 12% Operations & Maintenance 44% Other Support 23% Enterprise 0% Food Services $6,122,875 $576 $ Per Student Transportation $3,769,936 $355 $ Per Student Operations & Maintenance $13,408,364 $1,261 $ Per Student Other Support $7,045,448 $663 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 13% Operations & Maintenance 40% Other Support 25% Enterprise 0% Food Services $5,621,544 $549 $ Per Student Transportation $3,496,081 $341 $ Per Student Operations & Maintenance $10,422,795 $1,017 $ Per Student Other Support $6,363,148 $621 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 12% Operations & Maintenance 44% Other Support 26% Enterprise 0% Food Services $4,015,097 $389 $ Per Student Transportation $2,611,502 $253 $ Per Student Operations & Maintenance $9,922,041 $961 $ Per Student Other Support $5,760,424 $558 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 14% Operations & Maintenance 45% Other Support 23% Enterprise 0% Food Services $3,860,072 $366 $ Per Student Transportation $3,117,600 $295 $ Per Student Operations & Maintenance $9,924,589 $940 $ Per Student Other Support $5,002,481 $474 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $30,346,623	Operations Spending $25,903,568	Operations Spending $22,309,064	Operations Spending $21,904,742
Spending Areas Salaries & Benefits 37% Services 34% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 33% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 33% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 36% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,313,215 Debt Services & Other Uses $9,445,251 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,724,264 Debt Services & Other Uses $14,161,421 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,545,963 Debt Services & Other Uses $91,442,598 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,319,981 Debt Services & Other Uses $12,735,636 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $45,758,466	Construction, Debt, Refinancing & Other Spending $37,885,685	Construction, Debt, Refinancing & Other Spending $103,988,561	Construction, Debt, Refinancing & Other Spending $14,055,618
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
10,629 Students Served	10,247 Students Served	10,320 Students Served	10,555 Students Served
27 Schools in District	25 Schools in District	26 Schools in District	26 Schools in District
Breakdown by Type Local $45,924,270 32% State $80,332,023 57% Federal $15,589,864 11%	Breakdown by Type Local $42,189,733 32% State $70,877,359 53% Federal $20,109,397 15%	Breakdown by Type Local $36,958,674 32% State $61,478,722 54% Federal $16,387,574 14%	Breakdown by Type Local $38,420,964 34% State $67,160,230 59% Federal $8,497,191 7%
Total $141,846,157	Total $133,176,489	Total $114,824,970	Total $114,078,384
Other $444,566	Other $4,962,511	Other $169,645,591	Other $537,821
Total Funding $142,290,722	Total Funding $138,139,000	Total Funding $284,470,561	Total Funding $114,616,205
Local
$740,055 Gifts, Grants & Donations	$508,556 Gifts, Grants & Donations	$331,637 Gifts, Grants & Donations	$326,643 Gifts, Grants & Donations
Local Sources $45,924,270	Local Sources $42,189,733	Local Sources $36,958,674	Local Sources $38,420,964
State
State Sources $80,332,023	State Sources $70,877,359	State Sources $61,478,722	State Sources $67,160,230
Federal
Federal Sources $15,589,864	Federal Sources $20,109,397	Federal Sources $16,387,574	Federal Sources $8,497,191
Other
Other Sources $444,566	Other Sources $4,962,511	Other Sources $169,645,591	Other Sources $537,821

pendingHistorical Data

Pueblo County 70 (2700)

Instructional

$64,630,045

Activities & Athletics

$4,029,423

Student Support

$6,556,040

Staff Support

$6,382,845

School Administration

$9,308,883

District Administration

$1,320,923

Instructional

$59,478,242

Activities & Athletics

$3,226,622

Student Support

$5,361,210

Staff Support

$5,489,286

School Administration

$8,569,595

District Administration

$1,125,000

Instructional

$54,581,854

Activities & Athletics

$2,471,690

Student Support

$4,935,041

Staff Support

$4,498,904

School Administration

$7,541,408

District Administration

$901,339

Instructional

$51,946,229

Activities & Athletics

$2,861,783

Student Support

$4,915,204

Staff Support

$4,892,701

School Administration

$7,552,472

District Administration

$792,252

Food Services

$6,122,875

Transportation

$3,769,936

Operations & Maintenance

$13,408,364

Other Support

$7,045,448

Enterprise

$0

Food Services

$5,621,544

Transportation

$3,496,081

Operations & Maintenance

$10,422,795

Other Support

$6,363,148

Enterprise

$0

Food Services

$4,015,097

Transportation

$2,611,502

Operations & Maintenance

$9,922,041

Other Support

$5,760,424

Enterprise

$0

Historical Data