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Historical Data

Swallows Charter Academy High School (7879)

101 CIVIC CENTER DRIVE
PUEBLO WEST, CO 81007

Spending

2023-2024	2022-2023	2021-2022	2020-2021
170 Students Served	144 Students Served	152 Students Served	149 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 $13,163 Breakdown School Level Spending Per Student $13,163 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $13,678 Breakdown School Level Spending Per Student $13,678 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,338 Breakdown School Level Spending Per Student $11,338 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $17,564 Breakdown School Level Spending Per Student $17,564 100.0% School Share Of Central Spending Per Student N/A
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 $1,657,079 74% Operations $580,648 26%	Breakdown by Type Learning Environment $1,482,337 75% Operations $487,287 25%	Breakdown by Type Learning Environment $1,345,115 78% Operations $378,343 22%	Breakdown by Type Learning Environment $2,228,288 85% Operations $388,810 15%
Total $2,237,727	Total $1,969,624	Total $1,723,458	Total $2,617,098
Construction, Debt, Refinancing & Other $453,566	Construction, Debt, Refinancing & Other $69,450	Construction, Debt, Refinancing & Other $390,138	Construction, Debt, Refinancing & Other $355,227
Total Spending $2,691,292	Total Spending $2,039,074	Total Spending $2,113,597	Total Spending $2,972,325
Spending Areas Salaries & Benefits 58% Services 25% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 71% Services 26% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 22% Supplies 4% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 72% Services 17% Supplies 4% Property, Debt & Other 6%
Learning Environment
$9,748 $ Per Student	$10,294 $ Per Student	$8,849 $ Per Student	$14,955 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 6% Staff Support 0% School Administration 20% District Administration 1% Instructional $1,155,679 $6,798 $ Per Student Activities & Athletics $60,923 $358 $ Per Student Student Support $96,911 $570 $ Per Student Staff Support $0 $0 $ Per Student School Administration $329,822 $1,940 $ Per Student District Administration $13,745 $81 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 6% Staff Support 0% School Administration 18% District Administration 1% Instructional $1,043,528 $7,247 $ Per Student Activities & Athletics $65,543 $455 $ Per Student Student Support $88,981 $618 $ Per Student Staff Support $0 $0 $ Per Student School Administration $271,766 $1,887 $ Per Student District Administration $12,518 $87 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 19% District Administration 1% Instructional $990,171 $6,514 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $85,886 $565 $ Per Student Staff Support $0 $0 $ Per Student School Administration $258,009 $1,697 $ Per Student District Administration $11,049 $73 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 9% District Administration 0% Instructional $1,928,505 $12,943 $ Per Student Activities & Athletics $35,280 $237 $ Per Student Student Support $67,339 $452 $ Per Student Staff Support $0 $0 $ Per Student School Administration $190,650 $1,280 $ Per Student District Administration $6,513 $44 $ Per Student
Learning Environment Spending $1,657,079	Learning Environment Spending $1,482,337	Learning Environment Spending $1,345,115	Learning Environment Spending $2,228,288
Spending Areas Salaries & Benefits 84% Services 12% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 5% Supplies 2% Property, Debt & Other 1%
Operations
$3,416 $ Per Student	$3,384 $ Per Student	$2,489 $ Per Student	$2,609 $ Per Student
Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 78% Other Support 19% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $18,442 $108 $ Per Student Operations & Maintenance $453,014 $2,665 $ Per Student Other Support $109,192 $642 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 75% Other Support 23% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $11,526 $80 $ Per Student Operations & Maintenance $364,561 $2,532 $ Per Student Other Support $111,199 $772 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 69% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $13,015 $86 $ Per Student Operations & Maintenance $262,850 $1,729 $ Per Student Other Support $102,478 $674 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 3% Operations & Maintenance 72% Other Support 25% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $12,171 $82 $ Per Student Operations & Maintenance $280,049 $1,880 $ Per Student Other Support $96,589 $648 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $580,648	Operations Spending $487,287	Operations Spending $378,343	Operations Spending $388,810
Spending Areas Salaries & Benefits 28% Services 65% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 69% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 63% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 71% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $159,660 Debt Services & Other Uses $293,905 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,050 Debt Services & Other Uses $68,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $81,563 Debt Services & Other Uses $263,682 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,549 Debt Services & Other Uses $216,678 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $453,566	Construction, Debt, Refinancing & Other Spending $69,450	Construction, Debt, Refinancing & Other Spending $435,031	Construction, Debt, Refinancing & Other Spending $355,227
Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 98% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 20% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 33% Supplies 21% Property, Debt & Other 46%

Historical DataHistorical Data

Swallows Charter Academy High School (7879)

Instructional

$1,155,679

Activities & Athletics

$60,923

Student Support

$96,911

Staff Support

$0

School Administration

$329,822

District Administration

$13,745

Instructional

$1,043,528

Activities & Athletics

$65,543

Student Support

$88,981

Staff Support

$0

School Administration

$271,766

District Administration

$12,518

Instructional

$990,171

Activities & Athletics

$0

Student Support

$85,886

Staff Support

$0

School Administration

$258,009

District Administration

$11,049

Instructional

$1,928,505

Activities & Athletics

$35,280

Student Support

$67,339

Staff Support

$0

School Administration

$190,650

District Administration

$6,513

Food Services

$0

Transportation

$18,442

Operations & Maintenance

$453,014

Other Support

$109,192

Enterprise

$0

Food Services

$0

Transportation

$11,526

Operations & Maintenance

$364,561

Other Support

$111,199

Enterprise

$0

Food Services

$0

Transportation

$13,015

Operations & Maintenance

$262,850

Other Support

$102,478

Enterprise

$0

Historical Data