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Historical Data

Sierra Vista Elementary School (7886)

500 SOUTH SPAULDING
PUEBLO WEST, CO 81007

Spending

2023-2024	2022-2023	2021-2022	2020-2021
435 Students Served	450 Students Served	459 Students Served	507 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 $11,392 Breakdown School Level Spending Per Student $8,032 0.0% School Share Of Central Spending Per Student $3,360 0.0%	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%
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 $3,122,614 89% Operations $371,354 11%	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%
Total $3,493,968	Total $3,040,131	Total $2,921,170	Total $2,719,941
Construction, Debt, Refinancing & Other $2,949,408	Construction, Debt, Refinancing & Other $778,105	Construction, Debt, Refinancing & Other $270,882	Construction, Debt, Refinancing & Other $356,025
Total Spending $6,443,376	Total Spending $3,818,236	Total Spending $3,192,052	Total Spending $3,075,966
Spending Areas Salaries & Benefits 49% Services 25% Supplies 4% Property, Debt & Other 22%	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%
Learning Environment
$7,178 $ Per Student	$5,970 $ Per Student	$5,689 $ Per Student	$4,785 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 2% Student Support 1% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,710,860 $6,232 $ Per Student Activities & Athletics $65,384 $150 $ Per Student Student Support $42,160 $97 $ Per Student Staff Support $29,789 $68 $ Per Student School Administration $274,422 $631 $ 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 $2,329,821 $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
Learning Environment Spending $3,122,614	Learning Environment Spending $2,686,660	Learning Environment Spending $2,611,081	Learning Environment Spending $2,426,167
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$854 $ Per Student	$785 $ Per Student	$676 $ Per Student	$579 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $2,338 $5 $ Per Student Operations & Maintenance $369,015 $848 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $371,354	Operations Spending $353,471	Operations Spending $310,089	Operations Spending $293,773
Spending Areas Salaries & Benefits 43% Services 20% Supplies 36% Property, Debt & Other 0%	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%
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 $2,949,408 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 $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
Construction, Debt, Refinancing & Other Spending $2,949,408	Construction, Debt, Refinancing & Other Spending $778,105	Construction, Debt, Refinancing & Other Spending $270,882	Construction, Debt, Refinancing & Other Spending $356,025
Spending Areas Salaries & Benefits 0% Services 51% Supplies 1% Property, Debt & Other 48%	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%

Historical DataHistorical Data

Sierra Vista Elementary School (7886)

Instructional

$2,710,860

Activities & Athletics

$65,384

Student Support

$42,160

Staff Support

$29,789

School Administration

$274,422

District Administration

$0

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

Food Services

$0

Transportation

$2,338

Operations & Maintenance

$369,015

Other Support

$0

Enterprise

$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

Historical Data