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Historical Data

Swallows Charter Academy (8420)

278 SOUTH MCCULLOCH BOULEVARD
PUEBLO WEST, CO 81007

Spending

2022-2023	2021-2022	2020-2021	2019-2020
629 Students Served	603 Students Served	577 Students Served	550 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 $7,310 Breakdown School Level Spending Per Student $7,310 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,669 Breakdown School Level Spending Per Student $6,669 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,096 Breakdown School Level Spending Per Student $8,096 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $6,588 Breakdown School Level Spending Per Student $6,588 100.0% School Share Of Central Spending Per Student N/A
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 $3,458,893 75% Operations $1,139,248 25%	Breakdown by Type Learning Environment $3,138,603 78% Operations $882,801 22%	Breakdown by Type Learning Environment $3,764,186 81% Operations $907,182 19%	Breakdown by Type Learning Environment $2,712,565 75% Operations $910,522 25%
Total $4,598,141	Total $4,021,404	Total $4,671,368	Total $3,623,087
Construction, Debt, Refinancing & Other $1,021,828	Construction, Debt, Refinancing & Other $1,312,936	Construction, Debt, Refinancing & Other $933,295	Construction, Debt, Refinancing & Other $896,708
Total Spending $5,619,970	Total Spending $5,334,340	Total Spending $5,604,663	Total Spending $4,519,795
Spending Areas Salaries & Benefits 60% Services 27% Supplies 3% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 55% Services 24% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 64% Services 23% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 56% Services 28% Supplies 7% Property, Debt & Other 10%
Learning Environment
$5,499 $ Per Student	$5,205 $ Per Student	$6,524 $ Per Student	$4,932 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 6% Staff Support 0% School Administration 18% District Administration 1% Instructional $2,434,899 $3,871 $ Per Student Activities & Athletics $153,041 $243 $ Per Student Student Support $207,622 $330 $ Per Student Staff Support $0 $0 $ Per Student School Administration $634,122 $1,008 $ Per Student District Administration $29,210 $46 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 19% District Administration 1% Instructional $2,310,401 $3,832 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $200,401 $332 $ Per Student Staff Support $0 $0 $ Per Student School Administration $602,021 $998 $ Per Student District Administration $25,781 $43 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 17% Student Support 4% Staff Support 0% School Administration 12% District Administration 0% Instructional $2,521,123 $4,369 $ Per Student Activities & Athletics $625,891 $1,085 $ Per Student Student Support $157,125 $272 $ Per Student Staff Support $0 $0 $ Per Student School Administration $444,851 $771 $ Per Student District Administration $15,196 $26 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 6% Staff Support 0% School Administration 16% District Administration 1% Instructional $2,012,427 $3,659 $ Per Student Activities & Athletics $82,965 $151 $ Per Student Student Support $157,125 $286 $ Per Student Staff Support $0 $0 $ Per Student School Administration $444,851 $809 $ Per Student District Administration $15,196 $28 $ Per Student
Learning Environment Spending $3,458,893	Learning Environment Spending $3,138,603	Learning Environment Spending $3,764,186	Learning Environment Spending $2,712,565
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 89% Services 7% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 4% Property, Debt & Other 2%
Operations
$1,811 $ Per Student	$1,464 $ Per Student	$1,572 $ Per Student	$1,655 $ Per Student
Breakdown by Type Food Services 0% Transportation 2% Operations & Maintenance 75% Other Support 23% Enterprise 0% Food Services $2,246 $4 $ Per Student Transportation $26,895 $43 $ Per Student Operations & Maintenance $850,642 $1,352 $ Per Student Other Support $259,465 $413 $ 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 $30,368 $50 $ Per Student Operations & Maintenance $613,317 $1,017 $ Per Student Other Support $239,117 $397 $ 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 $28,358 $49 $ Per Student Operations & Maintenance $653,449 $1,132 $ Per Student Other Support $225,375 $391 $ 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 $31,698 $58 $ Per Student Operations & Maintenance $653,449 $1,188 $ Per Student Other Support $225,375 $410 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,139,248	Operations Spending $882,801	Operations Spending $907,182	Operations Spending $910,522
Spending Areas Salaries & Benefits 30% Services 69% Supplies 2% 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%	Spending Areas Salaries & Benefits 27% Services 70% Supplies 2% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $508,947 Debt Services & Other Uses $512,882 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 54% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $326,387 Debt Services & Other Uses $806,976 Community Services $0 Adult Education $0	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 $323,281 Debt Services & Other Uses $610,014 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,281 Debt Services & Other Uses $573,427 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,021,828	Construction, Debt, Refinancing & Other Spending $1,492,508	Construction, Debt, Refinancing & Other Spending $933,295	Construction, Debt, Refinancing & Other Spending $896,708
Spending Areas Salaries & Benefits 0% Services 44% Supplies 0% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 18% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 38% Supplies 19% Property, Debt & Other 42%

Historical DataHistorical Data

Swallows Charter Academy (8420)

Instructional

$2,434,899

Activities & Athletics

$153,041

Student Support

$207,622

Staff Support

$0

School Administration

$634,122

District Administration

$29,210

Instructional

$2,310,401

Activities & Athletics

$0

Student Support

$200,401

Staff Support

$0

School Administration

$602,021

District Administration

$25,781

Instructional

$2,521,123

Activities & Athletics

$625,891

Student Support

$157,125

Staff Support

$0

School Administration

$444,851

District Administration

$15,196

Instructional

$2,012,427

Activities & Athletics

$82,965

Student Support

$157,125

Staff Support

$0

School Administration

$444,851

District Administration

$15,196

Food Services

$2,246

Transportation

$26,895

Operations & Maintenance

$850,642

Other Support

$259,465

Enterprise

$0

Food Services

$0

Transportation

$30,368

Operations & Maintenance

$613,317

Other Support

$239,117

Enterprise

$0

Food Services

$0

Transportation

$28,358

Operations & Maintenance

$653,449

Other Support

$225,375

Enterprise

$0

Historical Data