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Historical Data

Pueblo West High School (7214)

661 CAPISTRANO DRIVE
PUEBLO WEST, CO 81007

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,484 Students Served	1,401 Students Served	1,398 Students Served	1,394 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 $11,778 Breakdown School Level Spending Per Student $8,303 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $11,268 Breakdown School Level Spending Per Student $7,602 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $9,261 Breakdown School Level Spending Per Student $6,105 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $9,255 Breakdown School Level Spending Per Student $6,872 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 $9,628,498 78% Operations $2,693,442 22%	Breakdown by Type Learning Environment $8,395,122 79% Operations $2,256,222 21%	Breakdown by Type Learning Environment $6,956,389 82% Operations $1,579,012 18%	Breakdown by Type Learning Environment $7,811,880 82% Operations $1,766,557 18%
Total $12,321,940	Total $10,651,343	Total $8,535,401	Total $9,578,437
Construction, Debt, Refinancing & Other $1,318,960	Construction, Debt, Refinancing & Other $959,363	Construction, Debt, Refinancing & Other $107,496	Construction, Debt, Refinancing & Other $48,739
Total Spending $13,640,900	Total Spending $11,610,706	Total Spending $8,642,897	Total Spending $9,627,176
Spending Areas Salaries & Benefits 68% Services 14% Supplies 14% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 15% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 80% Services 5% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 6% Supplies 13% Property, Debt & Other 1%
Learning Environment
$6,488 $ Per Student	$5,992 $ Per Student	$4,976 $ Per Student	$5,604 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 14% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $6,615,247 $4,458 $ Per Student Activities & Athletics $1,365,443 $920 $ Per Student Student Support $484,069 $326 $ Per Student Staff Support $49,021 $33 $ Per Student School Administration $1,114,717 $751 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 14% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,829,734 $4,161 $ Per Student Activities & Athletics $1,141,813 $815 $ Per Student Student Support $428,283 $306 $ Per Student Staff Support $45,478 $32 $ Per Student School Administration $949,813 $678 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 9% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,170,085 $3,698 $ Per Student Activities & Athletics $628,590 $450 $ Per Student Student Support $379,836 $272 $ Per Student Staff Support $45,507 $33 $ Per Student School Administration $732,370 $524 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 11% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $5,528,598 $3,966 $ Per Student Activities & Athletics $845,001 $606 $ Per Student Student Support $377,796 $271 $ Per Student Staff Support $118,334 $85 $ Per Student School Administration $942,151 $676 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,628,498	Learning Environment Spending $8,395,122	Learning Environment Spending $6,956,389	Learning Environment Spending $7,811,880
Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 1%
Operations
$1,815 $ Per Student	$1,610 $ Per Student	$1,129 $ Per Student	$1,267 $ Per Student
Breakdown by Type Food Services 45% Transportation 3% Operations & Maintenance 46% Other Support 6% Enterprise 0% Food Services $1,206,686 $813 $ Per Student Transportation $92,561 $62 $ Per Student Operations & Maintenance $1,238,100 $834 $ Per Student Other Support $156,096 $105 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 4% Operations & Maintenance 46% Other Support 3% Enterprise 0% Food Services $1,063,095 $759 $ Per Student Transportation $89,460 $64 $ Per Student Operations & Maintenance $1,045,366 $746 $ Per Student Other Support $58,301 $42 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 2% Operations & Maintenance 51% Other Support 2% Enterprise 0% Food Services $701,051 $501 $ Per Student Transportation $32,798 $23 $ Per Student Operations & Maintenance $811,272 $580 $ Per Student Other Support $33,892 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 4% Operations & Maintenance 49% Other Support 3% Enterprise 0% Food Services $772,447 $554 $ Per Student Transportation $67,460 $48 $ Per Student Operations & Maintenance $874,440 $627 $ Per Student Other Support $52,209 $37 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,693,442	Operations Spending $2,256,222	Operations Spending $1,579,012	Operations Spending $1,766,557
Spending Areas Salaries & Benefits 37% Services 14% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 14% Supplies 55% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 14% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 15% Supplies 49% 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 $1,318,960 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 $953,517 Debt Services & Other Uses $5,846 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 $107,496 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 $48,739 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,318,960	Construction, Debt, Refinancing & Other Spending $959,363	Construction, Debt, Refinancing & Other Spending $107,496	Construction, Debt, Refinancing & Other Spending $48,739
Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	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 West High School (7214)

Instructional

$6,615,247

Activities & Athletics

$1,365,443

Student Support

$484,069

Staff Support

$49,021

School Administration

$1,114,717

District Administration

$0

Instructional

$5,829,734

Activities & Athletics

$1,141,813

Student Support

$428,283

Staff Support

$45,478

School Administration

$949,813

District Administration

$0

Instructional

$5,170,085

Activities & Athletics

$628,590

Student Support

$379,836

Staff Support

$45,507

School Administration

$732,370

District Administration

$0

Instructional

$5,528,598

Activities & Athletics

$845,001

Student Support

$377,796

Staff Support

$118,334

School Administration

$942,151

District Administration

$0

Food Services

$1,206,686

Transportation

$92,561

Operations & Maintenance

$1,238,100

Other Support

$156,096

Enterprise

$0

Food Services

$1,063,095

Transportation

$89,460

Operations & Maintenance

$1,045,366

Other Support

$58,301

Enterprise

$0

Food Services

$701,051

Transportation

$32,798

Operations & Maintenance

$811,272

Other Support

$33,892

Enterprise

$0

Historical Data