Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Bell Middle School (0694)

1001 ULYSSES STREET
GOLDEN, CO 80401

  • SpendingSpending
2020-2021 2019-2020 2018-2019
858
Students Served
927
Students Served
926
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,725,381
    90%
  2. Operations
    Operations
    $552,085
    10%
  1. Learning Environment
    Learning Environment
    $5,185,435
    89%
  2. Operations
    Operations
    $640,395
    11%
  1. Learning Environment
    Learning Environment
    $5,190,337
    89%
  2. Operations
    Operations
    $645,000
    11%
Total
$5,277,467
Total
$5,825,830
Total
$5,835,336
Construction, Debt, Refinancing & Other
$5,133,345
Construction, Debt, Refinancing & Other
$607,446
Construction, Debt, Refinancing & Other
$788
Total Spending
$10,410,812
Total Spending
$6,433,276
Total Spending
$5,836,125
  • Salaries & Benefits
    47%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    49%
  • Salaries & Benefits
    79%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$5,507
$ Per Student
$5,594
$ Per Student
$5,605
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,375,038

    $3,934
    $ Per Student
  • $47,942

    $56
    $ Per Student
  • $437,944

    $510
    $ Per Student
  • $254,021

    $296
    $ Per Student
  • $610,436

    $711
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,579,878

    $3,862
    $ Per Student
  • $115,061

    $124
    $ Per Student
  • $411,606

    $444
    $ Per Student
  • $460,612

    $497
    $ Per Student
  • $618,278

    $667
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,717,518

    $4,015
    $ Per Student
  • $151,060

    $163
    $ Per Student
  • $385,136

    $416
    $ Per Student
  • $289,196

    $312
    $ Per Student
  • $647,427

    $699
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,725,381
Learning Environment Spending
$5,185,435
Learning Environment Spending
$5,190,337
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$643
$ Per Student
$691
$ Per Student
$697
$ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $116,607

    $136
    $ Per Student
  • $0

    $0
    $ Per Student
  • $435,039

    $507
    $ Per Student
  • $440

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $270,110

    $291
    $ Per Student
  • $0

    $0
    $ Per Student
  • $369,941

    $399
    $ Per Student
  • $345

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $221,103

    $239
    $ Per Student
  • $0

    $0
    $ Per Student
  • $408,142

    $441
    $ Per Student
  • $15,755

    $17
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$552,085
Operations Spending
$640,395
Operations Spending
$645,000
  • Salaries & Benefits
    62%
  • Services
    7%
  • Supplies
    27%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    54%
  • Services
    7%
  • Supplies
    31%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    59%
  • Services
    9%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,133,308

  • $38

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $605,524

  • $34

  • $1,887

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $751

  • $38

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,133,345
Construction, Debt, Refinancing & Other Spending
$607,446
Construction, Debt, Refinancing & Other Spending
$788
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%