Home

Back

Historical Data

Avondale Elementary School (0472)

213 HIGHWAY 50 EAST
AVONDALE, CO 81022

Spending

2022-2023	2021-2022	2020-2021	2019-2020
144 Students Served	143 Students Served	176 Students Served	170 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 $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%	Total Spending Per Student $11,850 Breakdown School Level Spending Per Student $9,467 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 $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%	Breakdown by Type Learning Environment $1,453,275 90% Operations $156,231 10%
Total $3,876,350	Total $1,605,169	Total $1,443,584	Total $1,609,506
Construction, Debt, Refinancing & Other $150,270	Construction, Debt, Refinancing & Other $806,222	Construction, Debt, Refinancing & Other $286,242	Construction, Debt, Refinancing & Other $0
Total Spending $4,026,620	Total Spending $2,411,391	Total Spending $1,729,826	Total Spending $1,609,506
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$25,617 $ Per Student	$9,961 $ Per Student	$7,370 $ Per Student	$8,549 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $1,133,134 $6,665 $ Per Student Activities & Athletics $3,398 $20 $ Per Student Student Support $100,314 $590 $ Per Student Staff Support $36,349 $214 $ Per Student School Administration $180,080 $1,059 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,688,920	Learning Environment Spending $1,424,368	Learning Environment Spending $1,297,093	Learning Environment Spending $1,453,275
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%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,302 $ Per Student	$1,264 $ Per Student	$832 $ Per Student	$919 $ 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	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 $156,231 $919 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $187,430	Operations Spending $180,801	Operations Spending $146,492	Operations Spending $156,231
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%	Spending Areas Salaries & Benefits 38% Services 22% Supplies 39% 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 $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	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 $150,270	Construction, Debt, Refinancing & Other Spending $806,222	Construction, Debt, Refinancing & Other Spending $286,242	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

Avondale Elementary School (0472)

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

Instructional

$1,133,134

Activities & Athletics

$3,398

Student Support

$100,314

Staff Support

$36,349

School Administration

$180,080

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$146,492

Other Support

$0

Enterprise

$0

Historical Data