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Historical Data

Belleview Elementary School (0714)

4851 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2022-2023	2021-2022	2020-2021	2019-2020
524 Students Served	481 Students Served	536 Students Served	586 Students Served
71 Schools in District	70 Schools in District	70 Schools in District	70 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
Total Spending Per Student $15,363 Breakdown School Level Spending Per Student $11,403 0.0% School Share Of Central Spending Per Student $3,960 0.0%	Total Spending Per Student $15,570 Breakdown School Level Spending Per Student $12,208 0.0% School Share Of Central Spending Per Student $3,362 0.0%	Total Spending Per Student $12,108 Breakdown School Level Spending Per Student $9,283 0.0% School Share Of Central Spending Per Student $2,825 0.0%	Total Spending Per Student $11,871 Breakdown School Level Spending Per Student $8,975 0.0% School Share Of Central Spending Per Student $2,896 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 $5,604,824 94% Operations $370,520 6%	Breakdown by Type Learning Environment $5,518,635 94% Operations $353,152 6%	Breakdown by Type Learning Environment $4,577,986 92% Operations $397,700 8%	Breakdown by Type Learning Environment $4,903,856 93% Operations $355,607 7%
Total $5,975,344	Total $5,871,787	Total $4,975,686	Total $5,259,462
Construction, Debt, Refinancing & Other $265,519	Construction, Debt, Refinancing & Other $113,725	Construction, Debt, Refinancing & Other $35,078	Construction, Debt, Refinancing & Other $165,564
Total Spending $6,240,863	Total Spending $5,985,513	Total Spending $5,010,764	Total Spending $5,425,026
Spending Areas Salaries & Benefits 90% Services 2% Supplies 3% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 101% Services 3% Supplies -7% Property, Debt & Other 4%
Learning Environment
$10,696 $ Per Student	$11,473 $ Per Student	$8,541 $ Per Student	$8,368 $ Per Student
Breakdown by Type Instructional 90% Activities & Athletics 0% Student Support 4% Staff Support 0% School Administration 5% District Administration 0% Instructional $5,066,021 $9,668 $ Per Student Activities & Athletics $16,397 $31 $ Per Student Student Support $239,461 $457 $ Per Student Staff Support $7,633 $15 $ Per Student School Administration $275,312 $525 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,826,727 $10,035 $ Per Student Activities & Athletics $23,610 $49 $ Per Student Student Support $293,819 $611 $ Per Student Staff Support $17,622 $37 $ Per Student School Administration $356,858 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 89% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,052,800 $7,561 $ Per Student Activities & Athletics $6,575 $12 $ Per Student Student Support $262,967 $491 $ Per Student Staff Support $15,079 $28 $ Per Student School Administration $240,564 $449 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 98% Activities & Athletics -10% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,792,464 $8,178 $ Per Student Activities & Athletics $-502,063 $-857 $ Per Student Student Support $255,936 $437 $ Per Student Staff Support $21,007 $36 $ Per Student School Administration $336,512 $574 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,604,824	Learning Environment Spending $5,518,635	Learning Environment Spending $4,577,986	Learning Environment Spending $4,903,856
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 108% Services 1% Supplies -9% Property, Debt & Other 1%
Operations
$707 $ Per Student	$734 $ Per Student	$742 $ Per Student	$607 $ Per Student
Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 0% Food Services $161,498 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,022 $399 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $143,241 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,911 $436 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 62% Other Support 9% Enterprise 0% Food Services $115,499 $215 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,701 $457 $ Per Student Other Support $37,500 $70 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $98,718 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $256,888 $438 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $370,520	Operations Spending $353,152	Operations Spending $397,700	Operations Spending $355,607
Spending Areas Salaries & Benefits 51% Services 32% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 41% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 33% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 32% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $239,134 Debt Services & Other Uses $25,910 Community Services $475 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,989 Debt Services & Other Uses $32,737 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,680 Debt Services & Other Uses $21,398 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $157,029 Debt Services & Other Uses $8,535 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $265,519	Construction, Debt, Refinancing & Other Spending $113,725	Construction, Debt, Refinancing & Other Spending $35,078	Construction, Debt, Refinancing & Other Spending $165,564
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%	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

Belleview Elementary School (0714)

Instructional

$5,066,021

Activities & Athletics

$16,397

Student Support

$239,461

Staff Support

$7,633

School Administration

$275,312

District Administration

$0

Instructional

$4,826,727

Activities & Athletics

$23,610

Student Support

$293,819

Staff Support

$17,622

School Administration

$356,858

District Administration

$0

Instructional

$4,052,800

Activities & Athletics

$6,575

Student Support

$262,967

Staff Support

$15,079

School Administration

$240,564

District Administration

$0

Instructional

$4,792,464

Activities & Athletics

$-502,063

Student Support

$255,936

Staff Support

$21,007

School Administration

$336,512

District Administration

$0

Food Services

$161,498

Transportation

$0

Operations & Maintenance

$209,022

Other Support

$0

Enterprise

$0

Food Services

$143,241

Transportation

$0

Operations & Maintenance

$209,911

Other Support

$0

Enterprise

$0

Food Services

$115,499

Transportation

$0

Operations & Maintenance

$244,701

Other Support

$37,500

Enterprise

$0

Historical Data