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Historical Data

Bell Middle School (0694)

1001 ULYSSES STREET
GOLDEN, CO 80401

Spending

2022-2023	2021-2022	2020-2021	2019-2020
731 Students Served	778 Students Served	858 Students Served	927 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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%	Total Spending Per Student $10,509 Breakdown School Level Spending Per Student $6,151 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,398 Breakdown School Level Spending Per Student $6,284 0.0% School Share Of Central Spending Per Student $4,114 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 $5,425,300 85% Operations $922,954 15%	Breakdown by Type Learning Environment $5,317,853 88% Operations $736,526 12%	Breakdown by Type Learning Environment $4,725,381 90% Operations $552,085 10%	Breakdown by Type Learning Environment $5,185,435 89% Operations $640,395 11%
Total $6,348,254	Total $6,054,379	Total $5,277,467	Total $5,825,830
Construction, Debt, Refinancing & Other $49,230	Construction, Debt, Refinancing & Other $2,189,599	Construction, Debt, Refinancing & Other $5,133,345	Construction, Debt, Refinancing & Other $607,446
Total Spending $6,397,484	Total Spending $8,243,978	Total Spending $10,410,812	Total Spending $6,433,276
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%	Spending Areas Salaries & Benefits 47% Services 1% Supplies 3% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 79% Services 4% Supplies 6% Property, Debt & Other 10%
Learning Environment
$7,422 $ Per Student	$6,835 $ Per Student	$5,507 $ Per Student	$5,594 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 9% Staff Support 5% School Administration 13% District Administration 0% Instructional $3,375,038 $3,934 $ Per Student Activities & Athletics $47,942 $56 $ Per Student Student Support $437,944 $510 $ Per Student Staff Support $254,021 $296 $ Per Student School Administration $610,436 $711 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 8% Staff Support 9% School Administration 12% District Administration 0% Instructional $3,579,878 $3,862 $ Per Student Activities & Athletics $115,061 $124 $ Per Student Student Support $411,606 $444 $ Per Student Staff Support $460,612 $497 $ Per Student School Administration $618,278 $667 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,425,300	Learning Environment Spending $5,317,853	Learning Environment Spending $4,725,381	Learning Environment Spending $5,185,435
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$1,263 $ Per Student	$947 $ Per Student	$643 $ Per Student	$691 $ 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	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $116,607 $136 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $435,039 $507 $ Per Student Other Support $440 $1 $ 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 $270,110 $291 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $369,941 $399 $ Per Student Other Support $345 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $922,954	Operations Spending $736,526	Operations Spending $552,085	Operations Spending $640,395
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%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 27% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 31% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
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	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 $5,133,308 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 $605,524 Debt Services & Other Uses $34 Community Services $1,887 Adult Education $0
Construction, Debt, Refinancing & Other Spending $49,230	Construction, Debt, Refinancing & Other Spending $2,189,599	Construction, Debt, Refinancing & Other Spending $5,133,345	Construction, Debt, Refinancing & Other Spending $607,446
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%	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

Bell Middle School (0694)

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

Instructional

$3,375,038

Activities & Athletics

$47,942

Student Support

$437,944

Staff Support

$254,021

School Administration

$610,436

District Administration

$0

Instructional

$3,579,878

Activities & Athletics

$115,061

Student Support

$411,606

Staff Support

$460,612

School Administration

$618,278

District Administration

$0

Food Services

$386,979

Transportation

$0

Operations & Maintenance

$535,680

Other Support

$295

Enterprise

$0

Food Services

$275,428

Transportation

$0

Operations & Maintenance

$460,978

Other Support

$120

Enterprise

$0

Food Services

$116,607

Transportation

$0

Operations & Maintenance

$435,039

Other Support

$440

Enterprise

$0

Historical Data