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Historical Data

South Mesa Elementary School (8110)

23701 EAST PRESTON ROAD
PUEBLO, CO 81006

Spending

2021-2022	2020-2021	2019-2020
344 Students Served	369 Students Served	398 Students Served
25 Schools in District	26 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70
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%	Total Spending Per Student $9,040 Breakdown School Level Spending Per Student $5,884 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $8,779 Breakdown School Level Spending Per Student $6,396 0.0% School Share Of Central Spending Per Student $2,383 0.0%
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 $2,213,734 90% Operations $233,852 10%	Breakdown by Type Learning Environment $1,976,978 91% Operations $194,513 9%	Breakdown by Type Learning Environment $2,302,589 90% Operations $243,114 10%
Total $2,447,586	Total $2,171,491	Total $2,545,703
Construction, Debt, Refinancing & Other $1,465,647	Construction, Debt, Refinancing & Other $87,270	Construction, Debt, Refinancing & Other $0
Total Spending $3,913,232	Total Spending $2,258,760	Total Spending $2,545,703
Spending Areas Salaries & Benefits 57% Services 2% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$6,435 $ Per Student	$5,358 $ Per Student	$5,785 $ 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	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 7% District Administration 0% Instructional $1,652,464 $4,478 $ Per Student Activities & Athletics $23,674 $64 $ Per Student Student Support $127,209 $345 $ Per Student Staff Support $29,271 $79 $ Per Student School Administration $144,360 $391 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 6% District Administration 0% Instructional $1,948,405 $4,895 $ Per Student Activities & Athletics $40,788 $102 $ Per Student Student Support $130,886 $329 $ Per Student Staff Support $33,275 $84 $ Per Student School Administration $149,236 $375 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,213,734	Learning Environment Spending $1,976,978	Learning Environment Spending $2,302,589
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$680 $ Per Student	$527 $ Per Student	$611 $ 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	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 $194,513 $527 $ 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 $243,114 $611 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $233,852	Operations Spending $194,513	Operations Spending $243,114
Spending Areas Salaries & Benefits 36% Services 18% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 22% Supplies 46% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 13% 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 $1,463,102 Debt Services & Other Uses $2,545 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 $87,270 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 $1,465,647	Construction, Debt, Refinancing & Other Spending $87,270	Construction, Debt, Refinancing & Other Spending $0
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

South Mesa Elementary School (8110)

Instructional

$1,843,982

Activities & Athletics

$32,170

Student Support

$138,562

Staff Support

$38,217

School Administration

$160,803

District Administration

$0

Instructional

$1,652,464

Activities & Athletics

$23,674

Student Support

$127,209

Staff Support

$29,271

School Administration

$144,360

District Administration

$0

Instructional

$1,948,405

Activities & Athletics

$40,788

Student Support

$130,886

Staff Support

$33,275

School Administration

$149,236

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$233,852

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$194,513

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$243,114

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,463,102

Debt Services & Other Uses

$2,545

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$87,270

Debt Services & Other Uses

$0

Historical Data