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Historical Data

70 Online (5990)

301 LANE 28
PUEBLO, CO 81001

Spending

2022-2023	2021-2022	2020-2021	2019-2020
163 Students Served	214 Students Served	230 Students Served	218 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 $16,130 Breakdown School Level Spending Per Student $12,655 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $12,263 Breakdown School Level Spending Per Student $8,597 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $10,856 Breakdown School Level Spending Per Student $7,700 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $11,718 Breakdown School Level Spending Per Student $9,335 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 $1,893,441 92% Operations $169,346 8%	Breakdown by Type Learning Environment $1,751,625 95% Operations $88,186 5%	Breakdown by Type Learning Environment $1,703,070 96% Operations $68,001 4%	Breakdown by Type Learning Environment $1,961,062 96% Operations $73,860 4%
Total $2,062,787	Total $1,839,811	Total $1,771,071	Total $2,034,923
Construction, Debt, Refinancing & Other $53,029	Construction, Debt, Refinancing & Other $517,661	Construction, Debt, Refinancing & Other $102,515	Construction, Debt, Refinancing & Other $30,045
Total Spending $2,115,816	Total Spending $2,357,472	Total Spending $1,873,586	Total Spending $2,064,968
Spending Areas Salaries & Benefits 78% Services 16% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 2% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 77% Services 16% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 2% Property, Debt & Other 1%
Learning Environment
$11,616 $ Per Student	$8,185 $ Per Student	$7,405 $ Per Student	$8,996 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 26% District Administration 0% Instructional $1,257,576 $7,715 $ Per Student Activities & Athletics $145 $1 $ Per Student Student Support $109,317 $671 $ Per Student Staff Support $33,562 $206 $ Per Student School Administration $492,842 $3,024 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 31% District Administration 0% Instructional $1,073,608 $5,017 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $100,954 $472 $ Per Student Staff Support $39,957 $187 $ Per Student School Administration $537,106 $2,510 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 11% Staff Support 2% School Administration 20% District Administration 0% Instructional $1,144,125 $4,974 $ Per Student Activities & Athletics $310 $1 $ Per Student Student Support $184,177 $801 $ Per Student Staff Support $37,020 $161 $ Per Student School Administration $337,438 $1,467 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 24% District Administration 0% Instructional $1,251,696 $5,742 $ Per Student Activities & Athletics $864 $4 $ Per Student Student Support $184,602 $847 $ Per Student Staff Support $58,606 $269 $ Per Student School Administration $465,293 $2,134 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,893,441	Learning Environment Spending $1,751,625	Learning Environment Spending $1,703,070	Learning Environment Spending $1,961,062
Spending Areas Salaries & Benefits 83% Services 16% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 15% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 17% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 14% Supplies 1% Property, Debt & Other 0%
Operations
$1,039 $ Per Student	$412 $ Per Student	$296 $ Per Student	$339 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 96% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,020 $12 $ Per Student Operations & Maintenance $162,884 $999 $ Per Student Other Support $4,441 $27 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $842 $4 $ Per Student Operations & Maintenance $87,344 $408 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $639 $3 $ Per Student Operations & Maintenance $67,362 $293 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $595 $3 $ Per Student Operations & Maintenance $73,265 $336 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $169,346	Operations Spending $88,186	Operations Spending $68,001	Operations Spending $73,860
Spending Areas Salaries & Benefits 47% Services 30% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 19% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 21% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 46% 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 $53,029 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 $517,661 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 $102,515 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 $30,045 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $53,029	Construction, Debt, Refinancing & Other Spending $517,661	Construction, Debt, Refinancing & Other Spending $102,515	Construction, Debt, Refinancing & Other Spending $30,045
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 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

70 Online (5990)

Instructional

$1,257,576

Activities & Athletics

$145

Student Support

$109,317

Staff Support

$33,562

School Administration

$492,842

District Administration

$0

Instructional

$1,073,608

Activities & Athletics

$0

Student Support

$100,954

Staff Support

$39,957

School Administration

$537,106

District Administration

$0

Instructional

$1,144,125

Activities & Athletics

$310

Student Support

$184,177

Staff Support

$37,020

School Administration

$337,438

District Administration

$0

Instructional

$1,251,696

Activities & Athletics

$864

Student Support

$184,602

Staff Support

$58,606

School Administration

$465,293

District Administration

$0

Food Services

$0

Transportation

$2,020

Operations & Maintenance

$162,884

Other Support

$4,441

Enterprise

$0

Food Services

$0

Transportation

$842

Operations & Maintenance

$87,344

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$639

Operations & Maintenance

$67,362

Other Support

$0

Enterprise

$0

Historical Data