Home

Back

Historical Data

Desert Sage Elementary School (0026)

935 SOUTH PALOMAR DRIVE
PUEBLO WEST, CO 81007

Spending

2023-2024	2022-2023	2021-2022	2020-2021
372 Students Served	369 Students Served	375 Students Served	358 Students Served
27 Schools in District	27 Schools in District	25 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $12,119 Breakdown School Level Spending Per Student $8,759 0.0% School Share Of Central Spending Per Student $3,360 0.0%	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%
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 $2,939,147 90% Operations $319,378 10%	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%
Total $3,258,525	Total $3,050,981	Total $2,761,708	Total $2,257,157
Construction, Debt, Refinancing & Other $-116,920	Construction, Debt, Refinancing & Other $216,070	Construction, Debt, Refinancing & Other $664,791	Construction, Debt, Refinancing & Other $186,510
Total Spending $3,141,605	Total Spending $3,267,050	Total Spending $3,426,500	Total Spending $2,443,668
Spending Areas Salaries & Benefits 95% Services 4% Supplies 5% Property, Debt & Other -4%	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%
Learning Environment
$7,901 $ Per Student	$7,401 $ Per Student	$6,603 $ Per Student	$5,541 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,352,498 $6,324 $ Per Student Activities & Athletics $25,373 $68 $ Per Student Student Support $132,994 $358 $ Per Student Staff Support $22,331 $60 $ Per Student School Administration $405,952 $1,091 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,939,147	Learning Environment Spending $2,730,824	Learning Environment Spending $2,476,280	Learning Environment Spending $1,983,515
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$859 $ Per Student	$868 $ Per Student	$761 $ Per Student	$764 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $317,106 $852 $ Per Student Other Support $2,272 $6 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $319,378	Operations Spending $320,157	Operations Spending $285,428	Operations Spending $273,642
Spending Areas Salaries & Benefits 41% Services 27% Supplies 32% Property, Debt & Other 0%	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%
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 $-116,920 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 $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
Construction, Debt, Refinancing & Other Spending $-116,920	Construction, Debt, Refinancing & Other Spending $216,070	Construction, Debt, Refinancing & Other Spending $664,791	Construction, Debt, Refinancing & Other Spending $186,510
Spending Areas Salaries & Benefits 0% Services -1% Supplies 0% Property, Debt & Other 101%	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%

Historical DataHistorical Data

Desert Sage Elementary School (0026)

Instructional

$2,352,498

Activities & Athletics

$25,373

Student Support

$132,994

Staff Support

$22,331

School Administration

$405,952

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$317,106

Other Support

$2,272

Enterprise

$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

Historical Data