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Historical Data

North Mesa Elementary School (6354)

28881 GALE ROAD
PUEBLO, CO 81006

Spending

2022-2023	2021-2022	2020-2021	2019-2020
416 Students Served	420 Students Served	430 Students Served	451 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 $11,043 Breakdown School Level Spending Per Student $7,568 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $10,513 Breakdown School Level Spending Per Student $6,847 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $9,092 Breakdown School Level Spending Per Student $5,936 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $8,600 Breakdown School Level Spending Per Student $6,217 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 $2,852,487 91% Operations $295,966 9%	Breakdown by Type Learning Environment $2,621,510 91% Operations $254,228 9%	Breakdown by Type Learning Environment $2,339,403 92% Operations $213,348 8%	Breakdown by Type Learning Environment $2,582,112 92% Operations $221,883 8%
Total $3,148,453	Total $2,875,738	Total $2,552,751	Total $2,803,995
Construction, Debt, Refinancing & Other $1,046,582	Construction, Debt, Refinancing & Other $978,250	Construction, Debt, Refinancing & Other $58,988	Construction, Debt, Refinancing & Other $0
Total Spending $4,195,035	Total Spending $3,853,988	Total Spending $2,611,738	Total Spending $2,803,995
Spending Areas Salaries & Benefits 67% Services 2% Supplies 6% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 4% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$6,857 $ Per Student	$6,242 $ Per Student	$5,440 $ Per Student	$5,725 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 6% District Administration 0% Instructional $2,357,666 $5,667 $ Per Student Activities & Athletics $53,505 $129 $ Per Student Student Support $161,980 $389 $ Per Student Staff Support $97,672 $235 $ Per Student School Administration $181,664 $437 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 6% District Administration 0% Instructional $2,186,569 $5,206 $ Per Student Activities & Athletics $40,685 $97 $ Per Student Student Support $145,853 $347 $ Per Student Staff Support $80,997 $193 $ Per Student School Administration $167,407 $399 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 4% School Administration 6% District Administration 0% Instructional $1,934,138 $4,498 $ Per Student Activities & Athletics $21,773 $51 $ Per Student Student Support $149,233 $347 $ Per Student Staff Support $83,106 $193 $ Per Student School Administration $151,153 $352 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 6% District Administration 0% Instructional $2,196,510 $4,870 $ Per Student Activities & Athletics $38,461 $85 $ Per Student Student Support $140,374 $311 $ Per Student Staff Support $52,742 $117 $ Per Student School Administration $154,026 $342 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,852,487	Learning Environment Spending $2,621,510	Learning Environment Spending $2,339,403	Learning Environment Spending $2,582,112
Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% 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 97% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$711 $ Per Student	$605 $ Per Student	$496 $ Per Student	$492 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,870 $605 $ Per Student Other Support $44,097 $106 $ 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 $254,228 $605 $ 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 $213,348 $496 $ 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 $85 $0 $ Per Student Operations & Maintenance $221,798 $492 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $295,966	Operations Spending $254,228	Operations Spending $213,348	Operations Spending $221,883
Spending Areas Salaries & Benefits 27% Services 16% Supplies 57% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 12% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 9% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 13% Supplies 48% 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 $1,046,582 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 $974,750 Debt Services & Other Uses $3,501 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 $58,988 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 $1,046,582	Construction, Debt, Refinancing & Other Spending $978,250	Construction, Debt, Refinancing & Other Spending $58,988	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

North Mesa Elementary School (6354)

Instructional

$2,357,666

Activities & Athletics

$53,505

Student Support

$161,980

Staff Support

$97,672

School Administration

$181,664

District Administration

$0

Instructional

$2,186,569

Activities & Athletics

$40,685

Student Support

$145,853

Staff Support

$80,997

School Administration

$167,407

District Administration

$0

Instructional

$1,934,138

Activities & Athletics

$21,773

Student Support

$149,233

Staff Support

$83,106

School Administration

$151,153

District Administration

$0

Instructional

$2,196,510

Activities & Athletics

$38,461

Student Support

$140,374

Staff Support

$52,742

School Administration

$154,026

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$251,870

Other Support

$44,097

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$254,228

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$213,348

Other Support

$0

Enterprise

$0

Historical Data