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Historical Data

Vineland Elementary School (9130)

35777 IRIS ROAD
PUEBLO, CO 81006

Spending

2022-2023	2021-2022	2020-2021	2019-2020
308 Students Served	308 Students Served	290 Students Served	300 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 $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%	Total Spending Per Student $9,278 Breakdown School Level Spending Per Student $6,122 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $8,898 Breakdown School Level Spending Per Student $6,515 0.0% School Share Of Central Spending Per Student $2,383 0.0%
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 $2,281,807 90% Operations $241,777 10%	Breakdown by Type Learning Environment $1,956,107 91% Operations $186,720 9%	Breakdown by Type Learning Environment $1,615,018 91% Operations $160,506 9%	Breakdown by Type Learning Environment $1,788,158 91% Operations $166,596 9%
Total $2,523,584	Total $2,142,827	Total $1,775,524	Total $1,954,755
Construction, Debt, Refinancing & Other $388,480	Construction, Debt, Refinancing & Other $972,331	Construction, Debt, Refinancing & Other $173,437	Construction, Debt, Refinancing & Other $0
Total Spending $2,912,064	Total Spending $3,115,158	Total Spending $1,948,961	Total Spending $1,954,755
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%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 4% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,408 $ Per Student	$6,351 $ Per Student	$5,569 $ Per Student	$5,961 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 8% District Administration 0% Instructional $1,380,053 $4,759 $ Per Student Activities & Athletics $30,281 $104 $ Per Student Student Support $40,828 $141 $ Per Student Staff Support $29,089 $100 $ Per Student School Administration $134,767 $465 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 1% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,540,626 $5,135 $ Per Student Activities & Athletics $36,161 $121 $ Per Student Student Support $19,816 $66 $ Per Student Staff Support $34,669 $116 $ Per Student School Administration $156,887 $523 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,281,807	Learning Environment Spending $1,956,107	Learning Environment Spending $1,615,018	Learning Environment Spending $1,788,158
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%	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%
Operations
$785 $ Per Student	$606 $ Per Student	$553 $ Per Student	$555 $ 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	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 $160,506 $553 $ Per Student Other Support $0 $0 $ 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 $166,596 $555 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $241,777	Operations Spending $186,720	Operations Spending $160,506	Operations Spending $166,596
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%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 24% Supplies 33% 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 $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	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 $173,437 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $388,480	Construction, Debt, Refinancing & Other Spending $972,331	Construction, Debt, Refinancing & Other Spending $173,437	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Vineland Elementary School (9130)

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

Instructional

$1,380,053

Activities & Athletics

$30,281

Student Support

$40,828

Staff Support

$29,089

School Administration

$134,767

District Administration

$0

Instructional

$1,540,626

Activities & Athletics

$36,161

Student Support

$19,816

Staff Support

$34,669

School Administration

$156,887

District Administration

$0

Food Services

$100

Transportation

$0

Operations & Maintenance

$203,295

Other Support

$38,382

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$186,720

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$160,506

Other Support

$0

Enterprise

$0

Historical Data