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Historical Data

70 Online (5990)

301 LANE 28
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
197 Students Served	163 Students Served	214 Students Served	230 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 $14,358 Breakdown School Level Spending Per Student $10,998 0.0% School Share Of Central Spending Per Student $3,360 0.0%	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%
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 $2,007,385 93% Operations $159,234 7%	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%
Total $2,166,619	Total $2,062,787	Total $1,839,811	Total $1,771,071
Construction, Debt, Refinancing & Other $42,581	Construction, Debt, Refinancing & Other $53,029	Construction, Debt, Refinancing & Other $517,661	Construction, Debt, Refinancing & Other $102,515
Total Spending $2,209,200	Total Spending $2,115,816	Total Spending $2,357,472	Total Spending $1,873,586
Spending Areas Salaries & Benefits 82% Services 14% Supplies 2% Property, Debt & Other 2%	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%
Learning Environment
$10,190 $ Per Student	$11,616 $ Per Student	$8,185 $ Per Student	$7,405 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 27% District Administration 0% Instructional $1,369,645 $6,953 $ Per Student Activities & Athletics $790 $4 $ Per Student Student Support $102,311 $519 $ Per Student Staff Support $1,527 $8 $ Per Student School Administration $533,112 $2,706 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,007,385	Learning Environment Spending $1,893,441	Learning Environment Spending $1,751,625	Learning Environment Spending $1,703,070
Spending Areas Salaries & Benefits 85% Services 15% Supplies 1% Property, Debt & Other 0%	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%
Operations
$808 $ Per Student	$1,039 $ Per Student	$412 $ Per Student	$296 $ 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 $1,338 $7 $ Per Student Operations & Maintenance $157,896 $802 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $159,234	Operations Spending $169,346	Operations Spending $88,186	Operations Spending $68,001
Spending Areas Salaries & Benefits 73% Services 9% Supplies 18% Property, Debt & Other 0%	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%
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 $42,581 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 $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
Construction, Debt, Refinancing & Other Spending $42,581	Construction, Debt, Refinancing & Other Spending $53,029	Construction, Debt, Refinancing & Other Spending $517,661	Construction, Debt, Refinancing & Other Spending $102,515
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 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

70 Online (5990)

Instructional

$1,369,645

Activities & Athletics

$790

Student Support

$102,311

Staff Support

$1,527

School Administration

$533,112

District Administration

$0

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

Food Services

$0

Transportation

$1,338

Operations & Maintenance

$157,896

Other Support

$0

Enterprise

$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

Historical Data