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Historical Data

Desert Sage Elementary School (0026)

935 SOUTH PALOMAR DRIVE
PUEBLO WEST, CO 81007

Spending

2022-2023	2021-2022	2020-2021	2019-2020
369 Students Served	375 Students Served	358 Students Served	405 Students Served
27 Schools in District	25 Schools in District	26 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $11,743 Breakdown School Level Spending Per Student $8,268 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $11,031 Breakdown School Level Spending Per Student $7,365 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $9,461 Breakdown School Level Spending Per Student $6,305 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $8,853 Breakdown School Level Spending Per Student $6,470 0.0% School Share Of Central Spending Per Student $2,383 0.0%
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 $2,730,824 90% Operations $320,157 10%	Breakdown by Type Learning Environment $2,476,280 90% Operations $285,428 10%	Breakdown by Type Learning Environment $1,983,515 88% Operations $273,642 12%	Breakdown by Type Learning Environment $2,353,365 90% Operations $266,875 10%
Total $3,050,981	Total $2,761,708	Total $2,257,157	Total $2,620,239
Construction, Debt, Refinancing & Other $216,070	Construction, Debt, Refinancing & Other $664,791	Construction, Debt, Refinancing & Other $186,510	Construction, Debt, Refinancing & Other $0
Total Spending $3,267,050	Total Spending $3,426,500	Total Spending $2,443,668	Total Spending $2,620,239
Spending Areas Salaries & Benefits 84% Services 3% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 4% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 83% Services 4% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Learning Environment
$7,401 $ Per Student	$6,603 $ Per Student	$5,541 $ Per Student	$5,811 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 13% District Administration 0% Instructional $2,127,476 $5,766 $ Per Student Activities & Athletics $27,156 $74 $ Per Student Student Support $104,490 $283 $ Per Student Staff Support $106,742 $289 $ Per Student School Administration $364,960 $989 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,923,227 $5,129 $ Per Student Activities & Athletics $21,380 $57 $ Per Student Student Support $82,830 $221 $ Per Student Staff Support $112,497 $300 $ Per Student School Administration $336,346 $897 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 15% District Administration 0% Instructional $1,561,782 $4,363 $ Per Student Activities & Athletics $11,288 $32 $ Per Student Student Support $71,406 $199 $ Per Student Staff Support $32,151 $90 $ Per Student School Administration $306,888 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $1,920,824 $4,743 $ Per Student Activities & Athletics $23,148 $57 $ Per Student Student Support $102,524 $253 $ Per Student Staff Support $30,608 $76 $ Per Student School Administration $276,260 $682 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,730,824	Learning Environment Spending $2,476,280	Learning Environment Spending $1,983,515	Learning Environment Spending $2,353,365
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$868 $ Per Student	$761 $ Per Student	$764 $ Per Student	$659 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 95% Other Support 3% Enterprise 0% Food Services $4,230 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,163 $827 $ Per Student Other Support $10,764 $29 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,428 $761 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,642 $764 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,875 $659 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $320,157	Operations Spending $285,428	Operations Spending $273,642	Operations Spending $266,875
Spending Areas Salaries & Benefits 36% Services 27% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 27% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 33% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 30% Supplies 33% 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 $216,070 Debt Services & Other Uses $0 Community Services $0 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 $662,084 Debt Services & Other Uses $2,708 Community Services $0 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 $186,510 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $216,070	Construction, Debt, Refinancing & Other Spending $664,791	Construction, Debt, Refinancing & Other Spending $186,510	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Desert Sage Elementary School (0026)

Instructional

$2,127,476

Activities & Athletics

$27,156

Student Support

$104,490

Staff Support

$106,742

School Administration

$364,960

District Administration

$0

Instructional

$1,923,227

Activities & Athletics

$21,380

Student Support

$82,830

Staff Support

$112,497

School Administration

$336,346

District Administration

$0

Instructional

$1,561,782

Activities & Athletics

$11,288

Student Support

$71,406

Staff Support

$32,151

School Administration

$306,888

District Administration

$0

Instructional

$1,920,824

Activities & Athletics

$23,148

Student Support

$102,524

Staff Support

$30,608

School Administration

$276,260

District Administration

$0

Food Services

$4,230

Transportation

$0

Operations & Maintenance

$305,163

Other Support

$10,764

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$285,428

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$273,642

Other Support

$0

Enterprise

$0

Historical Data