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Historical Data

Pueblo County 70 (2700)

301 LANE 28
PUEBLO, CO 81001

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
10,247 Students Served	10,320 Students Served	10,555 Students Served
25 Schools in District	26 Schools in District	26 Schools in District
Spending
Total Spending Per Student $10,653	Total Spending Per Student $9,423	Total Spending Per Student $8,988
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 $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 $109,153,523	Total $97,239,299	Total $94,865,382
Construction, Debt, Refinancing & Other $37,885,685	Construction, Debt, Refinancing & Other $103,988,561	Construction, Debt, Refinancing & Other $14,055,618
Total Spending $147,039,208	Total Spending $201,227,860	Total Spending $108,921,000
Funding
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 $133,176,489	Total $114,824,970	Total $114,078,384
Other $4,962,511	Other $169,645,591	Other $537,821
Total Funding $138,139,000	Total Funding $284,470,561	Total Funding $114,616,205

2021-2022	2020-2021	2019-2020
10,247 Students Served	10,320 Students Served	10,555 Students Served
25 Schools in District	26 Schools in District	26 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $109,153,523	Total $97,239,299	Total $94,865,382
Construction, Debt, Refinancing & Other $37,885,685	Construction, Debt, Refinancing & Other $103,988,561	Construction, Debt, Refinancing & Other $14,055,618
Total Spending $147,039,208	Total Spending $201,227,860	Total Spending $108,921,000
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
$8,124 $ Per Student	$7,261 $ Per Student	$6,912 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $83,249,955	Learning Environment Spending $74,930,235	Learning Environment Spending $72,960,640
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
$2,528 $ Per Student	$2,162 $ Per Student	$2,075 $ 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 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 $25,903,568	Operations Spending $22,309,064	Operations Spending $21,904,742
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 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 $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 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%

2021-2022	2020-2021	2019-2020
10,247 Students Served	10,320 Students Served	10,555 Students Served
25 Schools in District	26 Schools in District	26 Schools in District
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 $133,176,489	Total $114,824,970	Total $114,078,384
Other $4,962,511	Other $169,645,591	Other $537,821
Total Funding $138,139,000	Total Funding $284,470,561	Total Funding $114,616,205
Local
$508,556 Gifts, Grants & Donations	$331,637 Gifts, Grants & Donations	$326,643 Gifts, Grants & Donations
Local Sources $42,189,733	Local Sources $36,958,674	Local Sources $38,420,964
State
State Sources $70,877,359	State Sources $61,478,722	State Sources $67,160,230
Federal
Federal Sources $20,109,397	Federal Sources $16,387,574	Federal Sources $8,497,191
Other
Other Sources $4,962,511	Other Sources $169,645,591	Other Sources $537,821

pendingHistorical Data

Pueblo County 70 (2700)

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

$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

Food Services

$3,860,072

Transportation

$3,117,600

Operations & Maintenance

$9,924,589

Other Support

$5,002,481

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$23,724,264

Debt Services & Other Uses

$14,161,421

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$12,545,963

Debt Services & Other Uses

$91,442,598

Historical Data