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Historical Data

Sierra Vista Elementary School (7886)

500 SOUTH SPAULDING
PUEBLO WEST, CO 81007

Spending

2022-2023	2021-2022	2020-2021	2019-2020
450 Students Served	459 Students Served	507 Students Served	520 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 $10,231 Breakdown School Level Spending Per Student $6,756 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $10,030 Breakdown School Level Spending Per Student $6,364 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $8,520 Breakdown School Level Spending Per Student $5,364 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $7,898 Breakdown School Level Spending Per Student $5,515 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 $2,686,660 88% Operations $353,471 12%	Breakdown by Type Learning Environment $2,611,081 89% Operations $310,089 11%	Breakdown by Type Learning Environment $2,426,167 89% Operations $293,773 11%	Breakdown by Type Learning Environment $2,567,169 90% Operations $300,862 10%
Total $3,040,131	Total $2,921,170	Total $2,719,941	Total $2,868,030
Construction, Debt, Refinancing & Other $778,105	Construction, Debt, Refinancing & Other $270,882	Construction, Debt, Refinancing & Other $356,025	Construction, Debt, Refinancing & Other $0
Total Spending $3,818,236	Total Spending $3,192,052	Total Spending $3,075,966	Total Spending $2,868,030
Spending Areas Salaries & Benefits 71% Services 17% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Learning Environment
$5,970 $ Per Student	$5,689 $ Per Student	$4,785 $ Per Student	$4,937 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,329,821 $5,177 $ Per Student Activities & Athletics $32,887 $73 $ Per Student Student Support $1,438 $3 $ Per Student Staff Support $75,455 $168 $ Per Student School Administration $247,060 $549 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,266,436 $4,938 $ Per Student Activities & Athletics $16,108 $35 $ Per Student Student Support $100 $0 $ Per Student Staff Support $62,416 $136 $ Per Student School Administration $266,021 $580 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 2% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,067,856 $4,079 $ Per Student Activities & Athletics $13,218 $26 $ Per Student Student Support $51,893 $102 $ Per Student Staff Support $74,386 $147 $ Per Student School Administration $218,814 $432 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 0% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,236,043 $4,300 $ Per Student Activities & Athletics $17,872 $34 $ Per Student Student Support $0 $0 $ Per Student Staff Support $83,241 $160 $ Per Student School Administration $230,012 $442 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,686,660	Learning Environment Spending $2,611,081	Learning Environment Spending $2,426,167	Learning Environment Spending $2,567,169
Spending Areas Salaries & Benefits 96% 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 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$785 $ Per Student	$676 $ Per Student	$579 $ Per Student	$579 $ Per Student
Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $4,142 $9 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,329 $776 $ 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 $310,089 $676 $ 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 $293,773 $579 $ 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 $300,862 $579 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $353,471	Operations Spending $310,089	Operations Spending $293,773	Operations Spending $300,862
Spending Areas Salaries & Benefits 38% Services 24% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 17% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 21% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 23% Supplies 40% 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 $778,105 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 $267,029 Debt Services & Other Uses $3,853 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 $356,025 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 $778,105	Construction, Debt, Refinancing & Other Spending $270,882	Construction, Debt, Refinancing & Other Spending $356,025	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	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

Sierra Vista Elementary School (7886)

Instructional

$2,329,821

Activities & Athletics

$32,887

Student Support

$1,438

Staff Support

$75,455

School Administration

$247,060

District Administration

$0

Instructional

$2,266,436

Activities & Athletics

$16,108

Student Support

$100

Staff Support

$62,416

School Administration

$266,021

District Administration

$0

Instructional

$2,067,856

Activities & Athletics

$13,218

Student Support

$51,893

Staff Support

$74,386

School Administration

$218,814

District Administration

$0

Instructional

$2,236,043

Activities & Athletics

$17,872

Student Support

$0

Staff Support

$83,241

School Administration

$230,012

District Administration

$0

Food Services

$4,142

Transportation

$0

Operations & Maintenance

$349,329

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$310,089

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$293,773

Other Support

$0

Enterprise

$0

Historical Data