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Historical Data

Belleview Elementary School (0714)

4851 SOUTH DAYTON STREET
GREENWOOD VILLAGE, CO 80111

Spending

2020-2021	2019-2020	2018-2019
536 Students Served	586 Students Served	640 Students Served
70 Schools in District	70 Schools in District	68 Schools in District
Cherry Creek 5	Cherry Creek 5	Cherry Creek 5
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 $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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 $4,975,686	Total $5,259,462	Total $4,244,771
Construction, Debt, Refinancing & Other $35,078	Construction, Debt, Refinancing & Other $165,564	Construction, Debt, Refinancing & Other $902,604
Total Spending $5,010,764	Total Spending $5,425,026	Total Spending $5,147,375
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
$8,541 $ Per Student	$8,368 $ Per Student	$5,959 $ 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 $4,577,986	Learning Environment Spending $4,903,856	Learning Environment Spending $3,813,448
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
$742 $ Per Student	$607 $ Per Student	$674 $ 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 $397,700	Operations Spending $355,607	Operations Spending $431,322
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 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 $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%

Historical DataHistorical Data

Belleview Elementary School (0714)

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

$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

Food Services

$106,371

Transportation

$0

Operations & Maintenance

$289,666

Other Support

$35,285

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$13,680

Debt Services & Other Uses

$21,398

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$157,029

Debt Services & Other Uses

$8,535

Historical Data