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Historical Data

Villa Bella Expeditionary School (9084)

2390 RAWLINGS BLVD
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
297 Students Served	300 Students Served	300 Students Served	251 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 $9,963 Breakdown School Level Spending Per Student $9,963 100.0% School Share Of Central Spending Per Student N/A	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
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 $1,958,749 66% Operations $1,000,332 34%	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%
Total $2,959,081	Total $2,511,708	Total $1,734,812	Total $1,987,835
Construction, Debt, Refinancing & Other $9,340,933	Construction, Debt, Refinancing & Other $1,179,647	Construction, Debt, Refinancing & Other $1,162,947	Construction, Debt, Refinancing & Other $6,789,382
Total Spending $12,300,014	Total Spending $3,691,355	Total Spending $2,897,759	Total Spending $8,777,216
Spending Areas Salaries & Benefits 13% Services 16% Supplies 1% Property, Debt & Other 70%	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%
Learning Environment
$6,595 $ Per Student	$6,280 $ Per Student	$5,303 $ Per Student	$6,042 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 0% Staff Support 4% School Administration 17% District Administration 0% Instructional $1,503,007 $5,061 $ Per Student Activities & Athletics $44,412 $150 $ Per Student Student Support $2,915 $10 $ Per Student Staff Support $74,861 $252 $ Per Student School Administration $333,554 $1,123 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,958,749	Learning Environment Spending $1,884,134	Learning Environment Spending $1,590,887	Learning Environment Spending $1,516,463
Spending Areas Salaries & Benefits 83% Services 10% Supplies 6% Property, Debt & Other 1%	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%
Operations
$3,368 $ Per Student	$2,092 $ Per Student	$480 $ Per Student	$1,878 $ Per Student
Breakdown by Type Food Services -1% Transportation 0% Operations & Maintenance 94% Other Support 7% Enterprise 0% Food Services $-8,068 $-27 $ Per Student Transportation $1,603 $5 $ Per Student Operations & Maintenance $939,183 $3,162 $ Per Student Other Support $67,613 $228 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,000,332	Operations Spending $627,574	Operations Spending $143,925	Operations Spending $471,372
Spending Areas Salaries & Benefits -1% Services 96% Supplies 4% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,713,706 Debt Services & Other Uses $1,627,227 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $9,340,933	Construction, Debt, Refinancing & Other Spending $1,179,647	Construction, Debt, Refinancing & Other Spending $1,276,193	Construction, Debt, Refinancing & Other Spending $6,789,382
Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	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%

Historical DataHistorical Data

Villa Bella Expeditionary School (9084)

Instructional

$1,503,007

Activities & Athletics

$44,412

Student Support

$2,915

Staff Support

$74,861

School Administration

$333,554

District Administration

$0

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

Food Services

$-8,068

Transportation

$1,603

Operations & Maintenance

$939,183

Other Support

$67,613

Enterprise

$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

Historical Data