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Historical Data

The Connect Charter School (8810)

104 WEST 7TH
PUEBLO, CO 81003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
253 Students Served	261 Students Served	258 Students Served	268 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 $8,876 Breakdown School Level Spending Per Student $8,876 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,994 Breakdown School Level Spending Per Student $7,994 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,589 Breakdown School Level Spending Per Student $7,589 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,494 Breakdown School Level Spending Per Student $7,494 100.0% School Share Of Central Spending Per Student N/A
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 $2,039,511 91% Operations $206,149 9%	Breakdown by Type Learning Environment $1,876,214 90% Operations $210,246 10%	Breakdown by Type Learning Environment $1,749,670 89% Operations $208,203 11%	Breakdown by Type Learning Environment $1,765,479 88% Operations $242,868 12%
Total $2,245,660	Total $2,086,460	Total $1,957,873	Total $2,008,347
Construction, Debt, Refinancing & Other $377,726	Construction, Debt, Refinancing & Other $380,641	Construction, Debt, Refinancing & Other $681,679	Construction, Debt, Refinancing & Other $1,474,269
Total Spending $2,623,386	Total Spending $2,467,100	Total Spending $2,639,552	Total Spending $3,482,616
Spending Areas Salaries & Benefits 70% Services 18% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 70% Services 17% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 5% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 44% Services 9% Supplies 8% Property, Debt & Other 39%
Learning Environment
$8,061 $ Per Student	$7,189 $ Per Student	$6,782 $ Per Student	$6,588 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 23% District Administration 0% Instructional $1,547,937 $6,118 $ Per Student Activities & Athletics $9,781 $39 $ Per Student Student Support $8,419 $33 $ Per Student Staff Support $2,452 $10 $ Per Student School Administration $470,923 $1,861 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 20% District Administration 0% Instructional $1,466,364 $5,618 $ Per Student Activities & Athletics $8,373 $32 $ Per Student Student Support $29,959 $115 $ Per Student Staff Support $1,838 $7 $ Per Student School Administration $369,680 $1,416 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 0% Staff Support 0% School Administration 24% District Administration 0% Instructional $1,299,076 $5,035 $ Per Student Activities & Athletics $21,932 $85 $ Per Student Student Support $6,916 $27 $ Per Student Staff Support $0 $0 $ Per Student School Administration $421,747 $1,635 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 22% District Administration 0% Instructional $1,353,957 $5,052 $ Per Student Activities & Athletics $14,151 $53 $ Per Student Student Support $15,833 $59 $ Per Student Staff Support $0 $0 $ Per Student School Administration $381,538 $1,424 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,039,511	Learning Environment Spending $1,876,214	Learning Environment Spending $1,749,670	Learning Environment Spending $1,765,479
Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 9% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 13% Property, Debt & Other 0%
Operations
$815 $ Per Student	$806 $ Per Student	$807 $ Per Student	$906 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 46% Other Support 54% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $95,030 $376 $ Per Student Other Support $111,119 $439 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 51% Other Support 49% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $107,857 $413 $ Per Student Other Support $102,389 $392 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 55% Other Support 45% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $114,413 $443 $ Per Student Other Support $93,790 $364 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 40% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,569 $543 $ Per Student Other Support $97,298 $363 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $206,149	Operations Spending $210,246	Operations Spending $208,203	Operations Spending $242,868
Spending Areas Salaries & Benefits 60% Services 22% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 19% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 22% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 24% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $377,726 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,654 Debt Services & Other Uses $346,987 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 41% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $322,150 Debt Services & Other Uses $250,413 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,072 Debt Services & Other Uses $1,438,197 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $377,726	Construction, Debt, Refinancing & Other Spending $380,641	Construction, Debt, Refinancing & Other Spending $790,796	Construction, Debt, Refinancing & Other Spending $1,474,269
Spending Areas Salaries & Benefits 0% Services 63% Supplies 0% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 0% Services 55% Supplies 0% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 58%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%

Historical DataHistorical Data

The Connect Charter School (8810)

Instructional

$1,547,937

Activities & Athletics

$9,781

Student Support

$8,419

Staff Support

$2,452

School Administration

$470,923

District Administration

$0

Instructional

$1,466,364

Activities & Athletics

$8,373

Student Support

$29,959

Staff Support

$1,838

School Administration

$369,680

District Administration

$0

Instructional

$1,299,076

Activities & Athletics

$21,932

Student Support

$6,916

Staff Support

$0

School Administration

$421,747

District Administration

$0

Instructional

$1,353,957

Activities & Athletics

$14,151

Student Support

$15,833

Staff Support

$0

School Administration

$381,538

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$95,030

Other Support

$111,119

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$107,857

Other Support

$102,389

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$114,413

Other Support

$93,790

Enterprise

$0

Historical Data