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Historical Data

South Mesa Elementary School (8110)

23701 EAST PRESTON ROAD
PUEBLO, CO 81006

Spending

2024-2025	2023-2024	2022-2023	2021-2022

323 Students Served	327 Students Served	331 Students Served	344 Students Served
26 Schools in District	27 Schools in District	27 Schools in District	25 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $12,945 Breakdown School Level Spending Per Student $9,466 0.0% School Share Of Central Spending Per Student $3,479 0.0%	Total Spending Per Student $12,716 Breakdown School Level Spending Per Student $9,356 0.0% School Share Of Central Spending Per Student $3,360 0.0%	Total Spending Per Student $12,043 Breakdown School Level Spending Per Student $8,568 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $10,781 Breakdown School Level Spending Per Student $7,115 0.0% School Share Of Central Spending Per Student $3,666 0.0%
Federal Spending Per Student $746	Federal Spending Per Student $1,355	Federal Spending Per Student $612	Federal Spending Per Student $510
State/Local Spending Per Student $8,720	State/Local Spending Per Student $8,001	State/Local Spending Per Student $7,956	State/Local Spending Per Student $6,605
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,830,371 93% Operations $226,935 7%	Breakdown by Type Learning Environment $2,805,637 92% Operations $253,916 8%	Breakdown by Type Learning Environment $2,523,624 89% Operations $312,426 11%	Breakdown by Type Learning Environment $2,213,734 90% Operations $233,852 10%
Total $3,057,306	Total $3,059,553	Total $2,836,049	Total $2,447,586
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $424,700	Construction, Debt, Refinancing & Other $1,968,393	Construction, Debt, Refinancing & Other $1,465,647
Total Spending $3,057,306	Total Spending $3,484,253	Total Spending $4,804,442	Total Spending $3,913,232
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 53% Services 2% Supplies 5% Property, Debt & Other 40%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 4% Property, Debt & Other 37%
Learning Environment
$8,763 $ Per Student	$8,580 $ Per Student	$7,624 $ Per Student	$6,435 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 2% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,314,090 $7,164 $ Per Student Activities & Athletics $44,782 $139 $ Per Student Student Support $221,790 $687 $ Per Student Staff Support $48,381 $150 $ Per Student School Administration $201,328 $623 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $2,303,504 $7,044 $ Per Student Activities & Athletics $39,702 $121 $ Per Student Student Support $217,615 $665 $ Per Student Staff Support $49,528 $151 $ Per Student School Administration $195,289 $597 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 8% Staff Support 5% School Administration 7% District Administration 0% Instructional $1,975,445 $5,968 $ Per Student Activities & Athletics $47,026 $142 $ Per Student Student Support $191,203 $578 $ Per Student Staff Support $133,231 $403 $ Per Student School Administration $176,719 $534 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 6% Staff Support 2% School Administration 7% District Administration 0% Instructional $1,843,982 $5,360 $ Per Student Activities & Athletics $32,170 $94 $ Per Student Student Support $138,562 $403 $ Per Student Staff Support $38,217 $111 $ Per Student School Administration $160,803 $467 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,830,371	Learning Environment Spending $2,805,637	Learning Environment Spending $2,523,624	Learning Environment Spending $2,213,734
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$703 $ Per Student	$777 $ Per Student	$944 $ Per Student	$680 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,041 $697 $ Per Student Other Support $1,894 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 98% Other Support 2% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,371 $763 $ Per Student Other Support $4,545 $14 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 83% Other Support 15% Enterprise 0% Food Services $3,804 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $260,787 $788 $ Per Student Other Support $47,834 $145 $ 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 $233,852 $680 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $226,935	Operations Spending $253,916	Operations Spending $312,426	Operations Spending $233,852
Spending Areas Salaries & Benefits 54% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 15% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 17% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 18% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $424,700 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 $1,968,393 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 $1,463,102 Debt Services & Other Uses $2,545 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $424,700	Construction, Debt, Refinancing & Other Spending $1,968,393	Construction, Debt, Refinancing & Other Spending $1,465,647
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

South Mesa Elementary School (8110)

Instructional

$2,314,090

Activities & Athletics

$44,782

Student Support

$221,790

Staff Support

$48,381

School Administration

$201,328

District Administration

$0

Instructional

$2,303,504

Activities & Athletics

$39,702

Student Support

$217,615

Staff Support

$49,528

School Administration

$195,289

District Administration

$0

Instructional

$1,975,445

Activities & Athletics

$47,026

Student Support

$191,203

Staff Support

$133,231

School Administration

$176,719

District Administration

$0

Instructional

$1,843,982

Activities & Athletics

$32,170

Student Support

$138,562

Staff Support

$38,217

School Administration

$160,803

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$225,041

Other Support

$1,894

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$249,371

Other Support

$4,545

Enterprise

$0

Food Services

$3,804

Transportation

$0

Operations & Maintenance

$260,787

Other Support

$47,834

Enterprise

$0

Historical Data