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Historical Data

The Connect Charter School (8810)

104 WEST 7TH
PUEBLO, CO 81003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
261 Students Served	258 Students Served	268 Students Served	279 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 $7,994 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	Total Spending Per Student $7,031 Breakdown School Level Spending Per Student $7,031 100.0% 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 $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%	Breakdown by Type Learning Environment $1,735,563 88% Operations $226,083 12%
Total $2,086,460	Total $1,957,873	Total $2,008,347	Total $1,961,647
Construction, Debt, Refinancing & Other $380,641	Construction, Debt, Refinancing & Other $681,679	Construction, Debt, Refinancing & Other $1,474,269	Construction, Debt, Refinancing & Other $424,715
Total Spending $2,467,100	Total Spending $2,639,552	Total Spending $3,482,616	Total Spending $2,386,362
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%	Spending Areas Salaries & Benefits 62% Services 21% Supplies 9% Property, Debt & Other 8%
Learning Environment
$7,189 $ Per Student	$6,782 $ Per Student	$6,588 $ Per Student	$6,221 $ 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	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 1% Staff Support 0% School Administration 21% District Administration 0% Instructional $1,346,426 $4,826 $ Per Student Activities & Athletics $10,175 $36 $ Per Student Student Support $17,748 $64 $ Per Student Staff Support $0 $0 $ Per Student School Administration $361,214 $1,295 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,876,214	Learning Environment Spending $1,749,670	Learning Environment Spending $1,765,479	Learning Environment Spending $1,735,563
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%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 10% Property, Debt & Other 1%
Operations
$806 $ Per Student	$807 $ Per Student	$906 $ Per Student	$810 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 15% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,298 $686 $ Per Student Other Support $34,786 $125 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $210,246	Operations Spending $208,203	Operations Spending $242,868	Operations Spending $226,083
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%	Spending Areas Salaries & Benefits 42% Services 44% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $424,715 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $380,641	Construction, Debt, Refinancing & Other Spending $790,796	Construction, Debt, Refinancing & Other Spending $1,474,269	Construction, Debt, Refinancing & Other Spending $424,715
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%	Spending Areas Salaries & Benefits 0% Services 58% Supplies 0% Property, Debt & Other 42%

Historical DataHistorical Data

The Connect Charter School (8810)

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

Instructional

$1,346,426

Activities & Athletics

$10,175

Student Support

$17,748

Staff Support

$0

School Administration

$361,214

District Administration

$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

Food Services

$0

Transportation

$0

Operations & Maintenance

$145,569

Other Support

$97,298

Enterprise

$0

Historical Data