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Historical Data

Villa Bella Expeditionary School (9084)

2390 ROWLINGS BLVD
PUEBLO, CO 81001

Spending

2022-2023	2021-2022	2020-2021	2019-2020
300 Students Served	300 Students Served	251 Students Served	192 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 $8,372 Breakdown School Level Spending Per Student $8,372 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,783 Breakdown School Level Spending Per Student $5,783 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,920 Breakdown School Level Spending Per Student $7,920 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,799 Breakdown School Level Spending Per Student $8,799 100.0% 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 $1,884,134 75% Operations $627,574 25%	Breakdown by Type Learning Environment $1,590,887 92% Operations $143,925 8%	Breakdown by Type Learning Environment $1,516,463 76% Operations $471,372 24%	Breakdown by Type Learning Environment $1,251,365 74% Operations $437,912 26%
Total $2,511,708	Total $1,734,812	Total $1,987,835	Total $1,689,277
Construction, Debt, Refinancing & Other $1,179,647	Construction, Debt, Refinancing & Other $1,162,947	Construction, Debt, Refinancing & Other $6,789,382	Construction, Debt, Refinancing & Other $484,985
Total Spending $3,691,355	Total Spending $2,897,759	Total Spending $8,777,216	Total Spending $2,174,262
Spending Areas Salaries & Benefits 45% Services 26% Supplies 4% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 3% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 14% Services 9% Supplies 3% Property, Debt & Other 74%	Spending Areas Salaries & Benefits 46% Services 40% Supplies 11% Property, Debt & Other 2%
Learning Environment
$6,280 $ Per Student	$5,303 $ Per Student	$6,042 $ Per Student	$6,518 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 16% District Administration 0% Instructional $1,437,141 $4,790 $ Per Student Activities & Athletics $41,118 $137 $ Per Student Student Support $38,968 $130 $ Per Student Staff Support $60,757 $203 $ Per Student School Administration $306,149 $1,020 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 1% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,270,700 $4,236 $ Per Student Activities & Athletics $30,305 $101 $ Per Student Student Support $18,385 $61 $ Per Student Staff Support $6,964 $23 $ Per Student School Administration $264,534 $882 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 1% Staff Support 2% School Administration 18% District Administration 0% Instructional $1,167,429 $4,651 $ Per Student Activities & Athletics $18,197 $72 $ Per Student Student Support $15,864 $63 $ Per Student Staff Support $35,426 $141 $ Per Student School Administration $279,548 $1,114 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 3% School Administration 20% District Administration 0% Instructional $930,307 $4,845 $ Per Student Activities & Athletics $16,966 $88 $ Per Student Student Support $19,215 $100 $ Per Student Staff Support $35,753 $186 $ Per Student School Administration $249,124 $1,298 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,884,134	Learning Environment Spending $1,590,887	Learning Environment Spending $1,516,463	Learning Environment Spending $1,251,365
Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 9% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 6% Supplies 17% Property, Debt & Other 0%
Operations
$2,092 $ Per Student	$480 $ Per Student	$1,878 $ Per Student	$2,281 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 87% Other Support 5% Enterprise 0% Food Services $50,463 $168 $ Per Student Transportation $420 $1 $ Per Student Operations & Maintenance $546,910 $1,823 $ Per Student Other Support $29,781 $99 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 86% Other Support 13% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,246 $4 $ Per Student Operations & Maintenance $124,080 $414 $ Per Student Other Support $18,599 $62 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 72% Other Support 28% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $826 $3 $ Per Student Operations & Maintenance $337,037 $1,343 $ Per Student Other Support $133,509 $532 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 97% Other Support 3% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $102 $1 $ Per Student Operations & Maintenance $425,996 $2,219 $ Per Student Other Support $11,814 $62 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $627,574	Operations Spending $143,925	Operations Spending $471,372	Operations Spending $437,912
Spending Areas Salaries & Benefits 15% Services 78% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 41% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 81% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 11% Services 80% Supplies 9% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $471,482 Debt Services & Other Uses $708,165 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $389,977 Debt Services & Other Uses $659,723 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,349,650 Debt Services & Other Uses $439,732 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $51,884 Debt Services & Other Uses $433,101 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,179,647	Construction, Debt, Refinancing & Other Spending $1,276,193	Construction, Debt, Refinancing & Other Spending $6,789,382	Construction, Debt, Refinancing & Other Spending $484,985
Spending Areas Salaries & Benefits 0% Services 24% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 67%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%

Historical DataHistorical Data

Villa Bella Expeditionary School (9084)

Instructional

$1,437,141

Activities & Athletics

$41,118

Student Support

$38,968

Staff Support

$60,757

School Administration

$306,149

District Administration

$0

Instructional

$1,270,700

Activities & Athletics

$30,305

Student Support

$18,385

Staff Support

$6,964

School Administration

$264,534

District Administration

$0

Instructional

$1,167,429

Activities & Athletics

$18,197

Student Support

$15,864

Staff Support

$35,426

School Administration

$279,548

District Administration

$0

Instructional

$930,307

Activities & Athletics

$16,966

Student Support

$19,215

Staff Support

$35,753

School Administration

$249,124

District Administration

$0

Food Services

$50,463

Transportation

$420

Operations & Maintenance

$546,910

Other Support

$29,781

Enterprise

$0

Food Services

$0

Transportation

$1,246

Operations & Maintenance

$124,080

Other Support

$18,599

Enterprise

$0

Food Services

$0

Transportation

$826

Operations & Maintenance

$337,037

Other Support

$133,509

Enterprise

$0

Historical Data