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Historical Data

Avondale Elementary School (0472)

213 HIGHWAY 50 EAST
AVONDALE, CO 81022

Spending

2023-2024	2022-2023	2021-2022	2020-2021
171 Students Served	144 Students Served	143 Students Served	176 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 $16,511 Breakdown School Level Spending Per Student $13,151 0.0% School Share Of Central Spending Per Student $3,360 0.0%	Total Spending Per Student $30,394 Breakdown School Level Spending Per Student $26,919 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $14,891 Breakdown School Level Spending Per Student $11,225 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $11,358 Breakdown School Level Spending Per Student $8,202 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 $2,065,341 92% Operations $183,470 8%	Breakdown by Type Learning Environment $3,688,920 95% Operations $187,430 5%	Breakdown by Type Learning Environment $1,424,368 89% Operations $180,801 11%	Breakdown by Type Learning Environment $1,297,093 90% Operations $146,492 10%
Total $2,248,812	Total $3,876,350	Total $1,605,169	Total $1,443,584
Construction, Debt, Refinancing & Other $116,660	Construction, Debt, Refinancing & Other $150,270	Construction, Debt, Refinancing & Other $806,222	Construction, Debt, Refinancing & Other $286,242
Total Spending $2,365,472	Total Spending $4,026,620	Total Spending $2,411,391	Total Spending $1,729,826
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 4% Property, Debt & Other 17%
Learning Environment
$12,078 $ Per Student	$25,617 $ Per Student	$9,961 $ Per Student	$7,370 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $1,656,158 $9,685 $ Per Student Activities & Athletics $4,107 $24 $ Per Student Student Support $139,842 $818 $ Per Student Staff Support $67,065 $392 $ Per Student School Administration $198,169 $1,159 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 5% District Administration 0% Instructional $3,247,364 $22,551 $ Per Student Activities & Athletics $839 $6 $ Per Student Student Support $120,437 $836 $ Per Student Staff Support $132,847 $923 $ Per Student School Administration $187,433 $1,302 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,100,201 $7,694 $ Per Student Activities & Athletics $2,571 $18 $ Per Student Student Support $107,872 $754 $ Per Student Staff Support $39,084 $273 $ Per Student School Administration $174,640 $1,221 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 8% Staff Support 3% School Administration 13% District Administration 0% Instructional $989,569 $5,623 $ Per Student Activities & Athletics $3,682 $21 $ Per Student Student Support $98,677 $561 $ Per Student Staff Support $35,918 $204 $ Per Student School Administration $169,246 $962 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,065,341	Learning Environment Spending $3,688,920	Learning Environment Spending $1,424,368	Learning Environment Spending $1,297,093
Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,073 $ Per Student	$1,302 $ Per Student	$1,264 $ Per Student	$832 $ 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 $181,198 $1,060 $ Per Student Other Support $2,272 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 91% Other Support 9% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $170,051 $1,181 $ Per Student Other Support $17,380 $121 $ 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 $180,801 $1,264 $ 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 $146,492 $832 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $183,470	Operations Spending $187,430	Operations Spending $180,801	Operations Spending $146,492
Spending Areas Salaries & Benefits 44% Services 23% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 25% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 22% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 22% Supplies 37% 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 $116,660 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 $150,270 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 $804,302 Debt Services & Other Uses $1,921 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 $286,242 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $116,660	Construction, Debt, Refinancing & Other Spending $150,270	Construction, Debt, Refinancing & Other Spending $806,222	Construction, Debt, Refinancing & Other Spending $286,242
Spending Areas Salaries & Benefits 0% Services 9% Supplies 5% Property, Debt & Other 87%	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

Avondale Elementary School (0472)

Instructional

$1,656,158

Activities & Athletics

$4,107

Student Support

$139,842

Staff Support

$67,065

School Administration

$198,169

District Administration

$0

Instructional

$3,247,364

Activities & Athletics

$839

Student Support

$120,437

Staff Support

$132,847

School Administration

$187,433

District Administration

$0

Instructional

$1,100,201

Activities & Athletics

$2,571

Student Support

$107,872

Staff Support

$39,084

School Administration

$174,640

District Administration

$0

Instructional

$989,569

Activities & Athletics

$3,682

Student Support

$98,677

Staff Support

$35,918

School Administration

$169,246

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$181,198

Other Support

$2,272

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$170,051

Other Support

$17,380

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$180,801

Other Support

$0

Enterprise

$0

Historical Data