Home

Back

Historical Data

Bell Middle School (0694)

1001 ULYSSES STREET
GOLDEN, CO 80401

Spending

2024-2025	2023-2024	2022-2023	2021-2022

774 Students Served	751 Students Served	731 Students Served	778 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,793 Breakdown School Level Spending Per Student $9,216 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $14,686 Breakdown School Level Spending Per Student $8,403 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,269 Breakdown School Level Spending Per Student $8,684 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,651 Breakdown School Level Spending Per Student $7,782 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $1	Federal Spending Per Student $55	Federal Spending Per Student $1
State/Local Spending Per Student $9,216	State/Local Spending Per Student $8,402	State/Local Spending Per Student $8,629	State/Local Spending Per Student $7,781
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $6,139,815 86% Operations $993,057 14%	Breakdown by Type Learning Environment $5,387,038 85% Operations $923,399 15%	Breakdown by Type Learning Environment $5,425,300 85% Operations $922,954 15%	Breakdown by Type Learning Environment $5,317,853 88% Operations $736,526 12%
Total $7,132,872	Total $6,310,437	Total $6,348,254	Total $6,054,379
Construction, Debt, Refinancing & Other $197,996	Construction, Debt, Refinancing & Other $47,175	Construction, Debt, Refinancing & Other $49,230	Construction, Debt, Refinancing & Other $2,189,599
Total Spending $7,330,868	Total Spending $6,357,612	Total Spending $6,397,484	Total Spending $8,243,978
Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 65% Services 3% Supplies 5% Property, Debt & Other 27%
Learning Environment
$7,933 $ Per Student	$7,173 $ Per Student	$7,422 $ Per Student	$6,835 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 11% Staff Support 5% School Administration 15% District Administration 0% Instructional $4,069,251 $5,257 $ Per Student Activities & Athletics $182,578 $236 $ Per Student Student Support $654,255 $845 $ Per Student Staff Support $303,228 $392 $ Per Student School Administration $930,503 $1,202 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 9% Staff Support 5% School Administration 16% District Administration 0% Instructional $3,696,705 $4,922 $ Per Student Activities & Athletics $117,208 $156 $ Per Student Student Support $479,813 $639 $ Per Student Staff Support $254,610 $339 $ Per Student School Administration $838,702 $1,117 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 9% Staff Support 5% School Administration 15% District Administration 0% Instructional $3,777,958 $5,168 $ Per Student Activities & Athletics $93,115 $127 $ Per Student Student Support $473,173 $647 $ Per Student Staff Support $291,179 $398 $ Per Student School Administration $789,875 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 14% District Administration 0% Instructional $3,676,008 $4,725 $ Per Student Activities & Athletics $151,314 $194 $ Per Student Student Support $466,453 $600 $ Per Student Staff Support $270,687 $348 $ Per Student School Administration $753,390 $968 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,139,815	Learning Environment Spending $5,387,038	Learning Environment Spending $5,425,300	Learning Environment Spending $5,317,853
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$1,283 $ Per Student	$1,230 $ Per Student	$1,263 $ Per Student	$947 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $415,058 $536 $ Per Student Transportation $900 $1 $ Per Student Operations & Maintenance $577,099 $746 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $431,056 $574 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $492,008 $655 $ Per Student Other Support $335 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $386,979 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $535,680 $733 $ Per Student Other Support $295 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $275,428 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $460,978 $593 $ Per Student Other Support $120 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $993,057	Operations Spending $923,399	Operations Spending $922,954	Operations Spending $736,526
Spending Areas Salaries & Benefits 56% Services 6% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 6% Supplies 38% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 32% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $88,267 Debt Services & Other Uses $109,605 Community Services $124 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,629 Debt Services & Other Uses $15,546 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 $49,192 Debt Services & Other Uses $38 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 $2,189,562 Debt Services & Other Uses $38 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $197,996	Construction, Debt, Refinancing & Other Spending $47,175	Construction, Debt, Refinancing & Other Spending $49,230	Construction, Debt, Refinancing & Other Spending $2,189,599
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 79% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bell Middle School (0694)

Instructional

$4,069,251

Activities & Athletics

$182,578

Student Support

$654,255

Staff Support

$303,228

School Administration

$930,503

District Administration

$0

Instructional

$3,696,705

Activities & Athletics

$117,208

Student Support

$479,813

Staff Support

$254,610

School Administration

$838,702

District Administration

$0

Instructional

$3,777,958

Activities & Athletics

$93,115

Student Support

$473,173

Staff Support

$291,179

School Administration

$789,875

District Administration

$0

Instructional

$3,676,008

Activities & Athletics

$151,314

Student Support

$466,453

Staff Support

$270,687

School Administration

$753,390

District Administration

$0

Food Services

$415,058

Transportation

$900

Operations & Maintenance

$577,099

Other Support

$0

Enterprise

$0

Food Services

$431,056

Transportation

$0

Operations & Maintenance

$492,008

Other Support

$335

Enterprise

$0

Food Services

$386,979

Transportation

$0

Operations & Maintenance

$535,680

Other Support

$295

Enterprise

$0

Historical Data