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Historical Data

Vineland Elementary School (9130)

35777 IRIS ROAD
PUEBLO, CO 81006

Spending

2024-2025	2023-2024	2022-2023	2021-2022

312 Students Served	325 Students Served	308 Students Served	308 Students Served
26 Schools in District	27 Schools in District	27 Schools in District	25 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $12,406 Breakdown School Level Spending Per Student $8,927 0.0% School Share Of Central Spending Per Student $3,479 0.0%	Total Spending Per Student $12,045 Breakdown School Level Spending Per Student $8,685 0.0% School Share Of Central Spending Per Student $3,360 0.0%	Total Spending Per Student $11,668 Breakdown School Level Spending Per Student $8,193 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $10,623 Breakdown School Level Spending Per Student $6,957 0.0% School Share Of Central Spending Per Student $3,666 0.0%
Federal Spending Per Student $397	Federal Spending Per Student $842	Federal Spending Per Student $652	Federal Spending Per Student $466
State/Local Spending Per Student $8,530	State/Local Spending Per Student $7,843	State/Local Spending Per Student $7,541	State/Local Spending Per Student $6,491
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,545,972 91% Operations $239,011 9%	Breakdown by Type Learning Environment $2,624,475 93% Operations $198,394 7%	Breakdown by Type Learning Environment $2,281,807 90% Operations $241,777 10%	Breakdown by Type Learning Environment $1,956,107 91% Operations $186,720 9%
Total $2,784,983	Total $2,822,870	Total $2,523,584	Total $2,142,827
Construction, Debt, Refinancing & Other $17,324	Construction, Debt, Refinancing & Other $389,702	Construction, Debt, Refinancing & Other $388,480	Construction, Debt, Refinancing & Other $972,331
Total Spending $2,802,307	Total Spending $3,212,572	Total Spending $2,912,064	Total Spending $3,115,158
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 4% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 3% Property, Debt & Other 31%
Learning Environment
$8,160 $ Per Student	$8,075 $ Per Student	$7,408 $ Per Student	$6,351 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 2% Student Support 3% Staff Support 1% School Administration 7% District Administration 0% Instructional $2,216,951 $7,106 $ Per Student Activities & Athletics $52,374 $168 $ Per Student Student Support $69,348 $222 $ Per Student Staff Support $34,877 $112 $ Per Student School Administration $172,422 $553 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 6% District Administration 0% Instructional $2,281,665 $7,021 $ Per Student Activities & Athletics $48,726 $150 $ Per Student Student Support $67,181 $207 $ Per Student Staff Support $58,868 $181 $ Per Student School Administration $168,035 $517 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 3% Student Support 3% Staff Support 6% School Administration 7% District Administration 0% Instructional $1,868,735 $6,067 $ Per Student Activities & Athletics $61,585 $200 $ Per Student Student Support $63,870 $207 $ Per Student Staff Support $133,140 $432 $ Per Student School Administration $154,477 $502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 3% Student Support 2% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,669,586 $5,421 $ Per Student Activities & Athletics $56,272 $183 $ Per Student Student Support $44,112 $143 $ Per Student Staff Support $36,924 $120 $ Per Student School Administration $149,214 $484 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,545,972	Learning Environment Spending $2,624,475	Learning Environment Spending $2,281,807	Learning Environment Spending $1,956,107
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$766 $ Per Student	$610 $ Per Student	$785 $ Per Student	$606 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 99% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,594 $762 $ Per Student Other Support $1,417 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,394 $610 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 84% Other Support 16% Enterprise 0% Food Services $100 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,295 $660 $ Per Student Other Support $38,382 $125 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,720 $606 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $239,011	Operations Spending $198,394	Operations Spending $241,777	Operations Spending $186,720
Spending Areas Salaries & Benefits 47% Services 21% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 20% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 20% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 18% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,324 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $389,702 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $388,480 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $969,482 Debt Services & Other Uses $2,848 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,324	Construction, Debt, Refinancing & Other Spending $389,702	Construction, Debt, Refinancing & Other Spending $388,480	Construction, Debt, Refinancing & Other Spending $972,331
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 18% Supplies 13% Property, Debt & Other 70%	Spending Areas Salaries & Benefits 0% Services 25% Supplies 2% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Vineland Elementary School (9130)

Instructional

$2,216,951

Activities & Athletics

$52,374

Student Support

$69,348

Staff Support

$34,877

School Administration

$172,422

District Administration

$0

Instructional

$2,281,665

Activities & Athletics

$48,726

Student Support

$67,181

Staff Support

$58,868

School Administration

$168,035

District Administration

$0

Instructional

$1,868,735

Activities & Athletics

$61,585

Student Support

$63,870

Staff Support

$133,140

School Administration

$154,477

District Administration

$0

Instructional

$1,669,586

Activities & Athletics

$56,272

Student Support

$44,112

Staff Support

$36,924

School Administration

$149,214

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$237,594

Other Support

$1,417

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$198,394

Other Support

$0

Enterprise

$0

Food Services

$100

Transportation

$0

Operations & Maintenance

$203,295

Other Support

$38,382

Enterprise

$0

Historical Data