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Historical Data

Vineland Middle School (9134)

1132 LANE 36
PUEBLO, CO 81006

Spending

2022-2023	2021-2022	2020-2021	2019-2020
313 Students Served	332 Students Served	351 Students Served	359 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 $16,577 Breakdown School Level Spending Per Student $13,102 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $13,042 Breakdown School Level Spending Per Student $9,376 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $10,096 Breakdown School Level Spending Per Student $6,940 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $9,771 Breakdown School Level Spending Per Student $7,388 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 $2,894,197 71% Operations $1,206,845 29%	Breakdown by Type Learning Environment $2,328,163 75% Operations $784,531 25%	Breakdown by Type Learning Environment $1,777,818 73% Operations $657,966 27%	Breakdown by Type Learning Environment $1,965,709 74% Operations $686,714 26%
Total $4,101,041	Total $3,112,694	Total $2,435,784	Total $2,652,423
Construction, Debt, Refinancing & Other $4,258,619	Construction, Debt, Refinancing & Other $2,581,542	Construction, Debt, Refinancing & Other $70,039	Construction, Debt, Refinancing & Other $49,242
Total Spending $8,359,660	Total Spending $5,694,236	Total Spending $2,505,823	Total Spending $2,701,665
Spending Areas Salaries & Benefits 33% Services 9% Supplies 10% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 40% Services 5% Supplies 13% Property, Debt & Other 42%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 16% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 18% Property, Debt & Other 2%
Learning Environment
$9,247 $ Per Student	$7,013 $ Per Student	$5,065 $ Per Student	$5,476 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 2% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,229,061 $7,122 $ Per Student Activities & Athletics $121,771 $389 $ Per Student Student Support $53,732 $172 $ Per Student Staff Support $145,216 $464 $ Per Student School Administration $344,417 $1,100 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 1% Staff Support 6% School Administration 12% District Administration 0% Instructional $1,734,569 $5,225 $ Per Student Activities & Athletics $136,529 $411 $ Per Student Student Support $22,709 $68 $ Per Student Staff Support $145,109 $437 $ Per Student School Administration $289,247 $871 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 14% District Administration 0% Instructional $1,379,394 $3,930 $ Per Student Activities & Athletics $60,787 $173 $ Per Student Student Support $40,055 $114 $ Per Student Staff Support $45,687 $130 $ Per Student School Administration $251,895 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 7% Student Support 1% Staff Support 3% School Administration 13% District Administration 0% Instructional $1,498,940 $4,175 $ Per Student Activities & Athletics $129,508 $361 $ Per Student Student Support $20,516 $57 $ Per Student Staff Support $54,137 $151 $ Per Student School Administration $262,608 $731 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,894,197	Learning Environment Spending $2,328,163	Learning Environment Spending $1,777,818	Learning Environment Spending $1,965,709
Spending Areas Salaries & Benefits 84% Services 2% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%
Operations
$3,856 $ Per Student	$2,363 $ Per Student	$1,875 $ Per Student	$1,913 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 52% Other Support 4% Enterprise 0% Food Services $538,448 $1,720 $ Per Student Transportation $430 $1 $ Per Student Operations & Maintenance $623,301 $1,991 $ Per Student Other Support $44,666 $143 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 65% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 0% Food Services $510,697 $1,538 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,051 $816 $ Per Student Other Support $2,783 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 62% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 0% Food Services $409,161 $1,166 $ Per Student Transportation $776 $2 $ Per Student Operations & Maintenance $247,606 $705 $ Per Student Other Support $422 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 60% Transportation 0% Operations & Maintenance 39% Other Support 1% Enterprise 0% Food Services $413,990 $1,153 $ Per Student Transportation $135 $0 $ Per Student Operations & Maintenance $268,869 $749 $ Per Student Other Support $3,721 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,206,845	Operations Spending $784,531	Operations Spending $657,966	Operations Spending $686,714
Spending Areas Salaries & Benefits 28% Services 33% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 4% Supplies 58% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 4% Supplies 56% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 7% Supplies 52% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,968,732 Debt Services & Other Uses $289,887 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,379,854 Debt Services & Other Uses $201,688 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 $70,039 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 $49,242 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,258,619	Construction, Debt, Refinancing & Other Spending $2,581,542	Construction, Debt, Refinancing & Other Spending $70,039	Construction, Debt, Refinancing & Other Spending $49,242
Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Vineland Middle School (9134)

Instructional

$2,229,061

Activities & Athletics

$121,771

Student Support

$53,732

Staff Support

$145,216

School Administration

$344,417

District Administration

$0

Instructional

$1,734,569

Activities & Athletics

$136,529

Student Support

$22,709

Staff Support

$145,109

School Administration

$289,247

District Administration

$0

Instructional

$1,379,394

Activities & Athletics

$60,787

Student Support

$40,055

Staff Support

$45,687

School Administration

$251,895

District Administration

$0

Instructional

$1,498,940

Activities & Athletics

$129,508

Student Support

$20,516

Staff Support

$54,137

School Administration

$262,608

District Administration

$0

Food Services

$538,448

Transportation

$430

Operations & Maintenance

$623,301

Other Support

$44,666

Enterprise

$0

Food Services

$510,697

Transportation

$0

Operations & Maintenance

$271,051

Other Support

$2,783

Enterprise

$0

Food Services

$409,161

Transportation

$776

Operations & Maintenance

$247,606

Other Support

$422

Enterprise

$0

Historical Data