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Historical Data

Pleasant View Middle School (7086)

23600 EVERETT ROAD
PUEBLO, CO 81006

Spending

2022-2023	2021-2022	2020-2021	2019-2020
389 Students Served	443 Students Served	438 Students Served	448 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 $12,388 Breakdown School Level Spending Per Student $8,913 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $11,005 Breakdown School Level Spending Per Student $7,339 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $9,328 Breakdown School Level Spending Per Student $6,172 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $9,286 Breakdown School Level Spending Per Student $6,903 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 $2,705,186 78% Operations $762,050 22%	Breakdown by Type Learning Environment $2,587,892 80% Operations $663,452 20%	Breakdown by Type Learning Environment $2,136,632 79% Operations $566,610 21%	Breakdown by Type Learning Environment $2,526,067 82% Operations $566,468 18%
Total $3,467,237	Total $3,251,344	Total $2,703,242	Total $3,092,535
Construction, Debt, Refinancing & Other $3,954,326	Construction, Debt, Refinancing & Other $4,638,128	Construction, Debt, Refinancing & Other $875,078	Construction, Debt, Refinancing & Other $23,173
Total Spending $7,421,563	Total Spending $7,889,472	Total Spending $3,578,320	Total Spending $3,115,709
Spending Areas Salaries & Benefits 38% Services 2% Supplies 7% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 35% Services 1% Supplies 5% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 8% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 13% Property, Debt & Other 1%
Learning Environment
$6,954 $ Per Student	$5,842 $ Per Student	$4,878 $ Per Student	$5,639 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,137,576 $5,495 $ Per Student Activities & Athletics $116,157 $299 $ Per Student Student Support $97,814 $251 $ Per Student Staff Support $61,112 $157 $ Per Student School Administration $292,527 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,031,622 $4,586 $ Per Student Activities & Athletics $90,158 $204 $ Per Student Student Support $144,277 $326 $ Per Student Staff Support $56,058 $127 $ Per Student School Administration $265,777 $600 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $1,743,510 $3,981 $ Per Student Activities & Athletics $33,937 $77 $ Per Student Student Support $138,020 $315 $ Per Student Staff Support $23,525 $54 $ Per Student School Administration $197,641 $451 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,023,964 $4,518 $ Per Student Activities & Athletics $101,242 $226 $ Per Student Student Support $128,380 $287 $ Per Student Staff Support $15,407 $34 $ Per Student School Administration $257,075 $574 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,705,186	Learning Environment Spending $2,587,892	Learning Environment Spending $2,136,632	Learning Environment Spending $2,526,067
Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,959 $ Per Student	$1,498 $ Per Student	$1,294 $ Per Student	$1,264 $ Per Student
Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 37% Other Support 4% Enterprise 0% Food Services $445,531 $1,145 $ Per Student Transportation $392 $1 $ Per Student Operations & Maintenance $282,246 $726 $ Per Student Other Support $33,881 $87 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $408,614 $922 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $254,048 $573 $ Per Student Other Support $790 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 58% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 0% Food Services $330,989 $756 $ Per Student Transportation $408 $1 $ Per Student Operations & Maintenance $234,975 $536 $ Per Student Other Support $239 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 57% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 0% Food Services $323,632 $722 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,017 $540 $ Per Student Other Support $818 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $762,050	Operations Spending $663,452	Operations Spending $566,610	Operations Spending $566,468
Spending Areas Salaries & Benefits 37% Services 11% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 9% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 8% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 6% 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 $3,954,326 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 $4,635,583 Debt Services & Other Uses $2,545 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 $875,078 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 $23,173 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,954,326	Construction, Debt, Refinancing & Other Spending $4,638,128	Construction, Debt, Refinancing & Other Spending $875,078	Construction, Debt, Refinancing & Other Spending $23,173
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 100%

Historical DataHistorical Data

Pleasant View Middle School (7086)

Instructional

$2,137,576

Activities & Athletics

$116,157

Student Support

$97,814

Staff Support

$61,112

School Administration

$292,527

District Administration

$0

Instructional

$2,031,622

Activities & Athletics

$90,158

Student Support

$144,277

Staff Support

$56,058

School Administration

$265,777

District Administration

$0

Instructional

$1,743,510

Activities & Athletics

$33,937

Student Support

$138,020

Staff Support

$23,525

School Administration

$197,641

District Administration

$0

Instructional

$2,023,964

Activities & Athletics

$101,242

Student Support

$128,380

Staff Support

$15,407

School Administration

$257,075

District Administration

$0

Food Services

$445,531

Transportation

$392

Operations & Maintenance

$282,246

Other Support

$33,881

Enterprise

$0

Food Services

$408,614

Transportation

$0

Operations & Maintenance

$254,048

Other Support

$790

Enterprise

$0

Food Services

$330,989

Transportation

$408

Operations & Maintenance

$234,975

Other Support

$239

Enterprise

$0

Historical Data