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Historical Data

Belleview Elementary School (0714)

4851 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2021-2022	2020-2021	2019-2020	2018-2019
481 Students Served	536 Students Served	586 Students Served	640 Students Served
70 Schools in District	70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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%	Total Spending Per Student $9,317 Breakdown School Level Spending Per Student $6,632 0.0% School Share Of Central Spending Per Student $2,685 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,813,448 90% Operations $431,322 10%
Total $5,871,787	Total $4,975,686	Total $5,259,462	Total $4,244,771
Construction, Debt, Refinancing & Other $113,725	Construction, Debt, Refinancing & Other $35,078	Construction, Debt, Refinancing & Other $165,564	Construction, Debt, Refinancing & Other $902,604
Total Spending $5,985,513	Total Spending $5,010,764	Total Spending $5,425,026	Total Spending $5,147,375
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%	Spending Areas Salaries & Benefits 103% Services 4% Supplies -26% Property, Debt & Other 19%
Learning Environment
$11,473 $ Per Student	$8,541 $ Per Student	$8,368 $ Per Student	$5,959 $ 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	Breakdown by Type Instructional 126% Activities & Athletics -39% Student Support 6% Staff Support 1% School Administration 6% District Administration 0% Instructional $4,794,482 $7,491 $ Per Student Activities & Athletics $-1,503,169 $-2,349 $ Per Student Student Support $243,903 $381 $ Per Student Staff Support $43,387 $68 $ Per Student School Administration $234,845 $367 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,518,635	Learning Environment Spending $4,577,986	Learning Environment Spending $4,903,856	Learning Environment Spending $3,813,448
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%	Spending Areas Salaries & Benefits 134% Services 1% Supplies -37% Property, Debt & Other 2%
Operations
$734 $ Per Student	$742 $ Per Student	$607 $ Per Student	$674 $ 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	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 67% Other Support 8% Enterprise 0% Food Services $106,371 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,666 $453 $ Per Student Other Support $35,285 $55 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $353,152	Operations Spending $397,700	Operations Spending $355,607	Operations Spending $431,322
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%	Spending Areas Salaries & Benefits 44% Services 34% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $878,904 Debt Services & Other Uses $23,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,725	Construction, Debt, Refinancing & Other Spending $35,078	Construction, Debt, Refinancing & Other Spending $165,564	Construction, Debt, Refinancing & Other Spending $902,604
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

$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

Instructional

$4,794,482

Activities & Athletics

$-1,503,169

Student Support

$243,903

Staff Support

$43,387

School Administration

$234,845

District Administration

$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

Food Services

$98,718

Transportation

$0

Operations & Maintenance

$256,888

Other Support

$0

Enterprise

$0

Historical Data