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Historical Data

Pueblo County High School (7208)

1050 35TH LANE
PUEBLO, CO 81006

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,199 Students Served	1,224 Students Served	1,187 Students Served	1,167 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 $12,683 Breakdown School Level Spending Per Student $9,323 0.0% School Share Of Central Spending Per Student $3,360 0.0%	Total Spending Per Student $11,409 Breakdown School Level Spending Per Student $7,934 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $10,947 Breakdown School Level Spending Per Student $7,281 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $9,155 Breakdown School Level Spending Per Student $5,999 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 $8,605,663 77% Operations $2,572,505 23%	Breakdown by Type Learning Environment $7,682,586 79% Operations $2,029,712 21%	Breakdown by Type Learning Environment $6,872,436 80% Operations $1,770,567 20%	Breakdown by Type Learning Environment $5,670,336 81% Operations $1,330,947 19%
Total $11,178,168	Total $9,712,298	Total $8,643,003	Total $7,001,282
Construction, Debt, Refinancing & Other $917,924	Construction, Debt, Refinancing & Other $4,909,222	Construction, Debt, Refinancing & Other $1,582,460	Construction, Debt, Refinancing & Other $333,649
Total Spending $12,096,092	Total Spending $14,621,520	Total Spending $10,225,462	Total Spending $7,334,931
Spending Areas Salaries & Benefits 71% Services 8% Supplies 14% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 51% Services 5% Supplies 11% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 13% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 78% Services 4% Supplies 12% Property, Debt & Other 5%
Learning Environment
$7,177 $ Per Student	$6,277 $ Per Student	$5,790 $ Per Student	$4,859 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $6,015,527 $5,017 $ Per Student Activities & Athletics $1,160,277 $968 $ Per Student Student Support $376,774 $314 $ Per Student Staff Support $40,682 $34 $ Per Student School Administration $1,012,403 $844 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 13% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,296,607 $4,327 $ Per Student Activities & Athletics $982,827 $803 $ Per Student Student Support $348,752 $285 $ Per Student Staff Support $142,387 $116 $ Per Student School Administration $912,014 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $4,827,099 $4,067 $ Per Student Activities & Athletics $911,221 $768 $ Per Student Student Support $318,780 $269 $ Per Student Staff Support $29,502 $25 $ Per Student School Administration $785,834 $662 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 5% Staff Support 1% School Administration 14% District Administration 0% Instructional $4,012,476 $3,438 $ Per Student Activities & Athletics $543,202 $465 $ Per Student Student Support $293,858 $252 $ Per Student Staff Support $33,486 $29 $ Per Student School Administration $787,314 $675 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,605,663	Learning Environment Spending $7,682,586	Learning Environment Spending $6,872,436	Learning Environment Spending $5,670,336
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 1%
Operations
$2,146 $ Per Student	$1,658 $ Per Student	$1,492 $ Per Student	$1,140 $ Per Student
Breakdown by Type Food Services 47% Transportation 4% Operations & Maintenance 44% Other Support 5% Enterprise 0% Food Services $1,212,743 $1,011 $ Per Student Transportation $94,531 $79 $ Per Student Operations & Maintenance $1,144,024 $954 $ Per Student Other Support $121,207 $101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 5% Operations & Maintenance 45% Other Support 6% Enterprise 0% Food Services $875,664 $715 $ Per Student Transportation $107,300 $88 $ Per Student Operations & Maintenance $919,850 $752 $ Per Student Other Support $126,898 $104 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 5% Operations & Maintenance 50% Other Support 4% Enterprise 0% Food Services $739,964 $623 $ Per Student Transportation $83,912 $71 $ Per Student Operations & Maintenance $878,422 $740 $ Per Student Other Support $68,269 $58 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 3% Operations & Maintenance 56% Other Support 4% Enterprise 0% Food Services $495,287 $424 $ Per Student Transportation $33,818 $29 $ Per Student Operations & Maintenance $742,495 $636 $ Per Student Other Support $59,347 $51 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,572,505	Operations Spending $2,029,712	Operations Spending $1,770,567	Operations Spending $1,330,947
Spending Areas Salaries & Benefits 42% Services 11% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 14% Supplies 54% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 15% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 12% Supplies 47% 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 $917,924 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 $4,909,222 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,573,072 Debt Services & Other Uses $9,388 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 $333,649 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $917,924	Construction, Debt, Refinancing & Other Spending $4,909,222	Construction, Debt, Refinancing & Other Spending $1,582,460	Construction, Debt, Refinancing & Other Spending $333,649
Spending Areas Salaries & Benefits 0% Services 9% Supplies 3% Property, Debt & Other 88%	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

Pueblo County High School (7208)

Instructional

$6,015,527

Activities & Athletics

$1,160,277

Student Support

$376,774

Staff Support

$40,682

School Administration

$1,012,403

District Administration

$0

Instructional

$5,296,607

Activities & Athletics

$982,827

Student Support

$348,752

Staff Support

$142,387

School Administration

$912,014

District Administration

$0

Instructional

$4,827,099

Activities & Athletics

$911,221

Student Support

$318,780

Staff Support

$29,502

School Administration

$785,834

District Administration

$0

Instructional

$4,012,476

Activities & Athletics

$543,202

Student Support

$293,858

Staff Support

$33,486

School Administration

$787,314

District Administration

$0

Food Services

$1,212,743

Transportation

$94,531

Operations & Maintenance

$1,144,024

Other Support

$121,207

Enterprise

$0

Food Services

$875,664

Transportation

$107,300

Operations & Maintenance

$919,850

Other Support

$126,898

Enterprise

$0

Food Services

$739,964

Transportation

$83,912

Operations & Maintenance

$878,422

Other Support

$68,269

Enterprise

$0

Historical Data