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Historical Data

Bell Middle School (0694)

1001 ULYSSES STREET
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
778 Students Served	858 Students Served	927 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,054,379	Total $5,277,467	Total $5,825,830
Construction, Debt, Refinancing & Other $2,189,599	Construction, Debt, Refinancing & Other $5,133,345	Construction, Debt, Refinancing & Other $607,446
Total Spending $8,243,978	Total Spending $10,410,812	Total Spending $6,433,276
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
$6,835 $ Per Student	$5,507 $ Per Student	$5,594 $ 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 $5,317,853	Learning Environment Spending $4,725,381	Learning Environment Spending $5,185,435
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
$947 $ Per Student	$643 $ Per Student	$691 $ 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 $736,526	Operations Spending $552,085	Operations Spending $640,395
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 $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 $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 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

$3,676,008

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

$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

Food Services

$270,110

Transportation

$0

Operations & Maintenance

$369,941

Other Support

$345

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,189,562

Debt Services & Other Uses

$38

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,133,308

Debt Services & Other Uses

$38

Historical Data