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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Belmar School of Integrated Arts (0724)

885 SOUTH GARRISON STREET
LAKEWOOD, CO 80226

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
215
Students Served
211
Students Served
226
Students Served
232
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $2,052,599
    83%
  2. Operations
    Operations
    $416,062
    17%
  1. Learning Environment
    Learning Environment
    $1,923,416
    85%
  2. Operations
    Operations
    $327,935
    15%
  1. Learning Environment
    Learning Environment
    $1,635,344
    84%
  2. Operations
    Operations
    $306,781
    16%
  1. Learning Environment
    Learning Environment
    $1,793,712
    86%
  2. Operations
    Operations
    $280,915
    14%
Total
$2,468,661
Total
$2,251,351
Total
$1,942,125
Total
$2,074,627
Construction, Debt, Refinancing & Other
$5,000
Construction, Debt, Refinancing & Other
$4,247
Construction, Debt, Refinancing & Other
$848,927
Construction, Debt, Refinancing & Other
$503,563
Total Spending
$2,473,661
Total Spending
$2,255,598
Total Spending
$2,791,052
Total Spending
$2,578,190
  • Salaries & Benefits
    83%
  • Services
    3%
  • Supplies
    12%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    31%
  • Salaries & Benefits
    70%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$9,547
$ Per Student
$9,116
$ Per Student
$7,236
$ Per Student
$7,732
$ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,495,579

    $6,956
    $ Per Student
  • $12,549

    $58
    $ Per Student
  • $37,722

    $175
    $ Per Student
  • $185,470

    $863
    $ Per Student
  • $321,278

    $1,494
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,440,029

    $6,825
    $ Per Student
  • $16,717

    $79
    $ Per Student
  • $33,598

    $159
    $ Per Student
  • $142,552

    $676
    $ Per Student
  • $290,520

    $1,377
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,223,265

    $5,413
    $ Per Student
  • $3,216

    $14
    $ Per Student
  • $33,792

    $150
    $ Per Student
  • $111,861

    $495
    $ Per Student
  • $263,055

    $1,164
    $ Per Student
  • $154

    $1
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,331,138

    $5,738
    $ Per Student
  • $14,167

    $61
    $ Per Student
  • $25,600

    $110
    $ Per Student
  • $160,737

    $693
    $ Per Student
  • $262,063

    $1,130
    $ Per Student
  • $6

    $0
    $ Per Student
Learning Environment Spending
$2,052,599
Learning Environment Spending
$1,923,416
Learning Environment Spending
$1,635,344
Learning Environment Spending
$1,793,712
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    0%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$1,935
$ Per Student
$1,554
$ Per Student
$1,357
$ Per Student
$1,211
$ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $177,200

    $824
    $ Per Student
  • $0

    $0
    $ Per Student
  • $232,015

    $1,079
    $ Per Student
  • $6,848

    $32
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      39%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $126,898

    $601
    $ Per Student
  • $0

    $0
    $ Per Student
  • $200,442

    $950
    $ Per Student
  • $595

    $3
    $ 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%
  • $128,687

    $569
    $ Per Student
  • $0

    $0
    $ Per Student
  • $177,247

    $784
    $ Per Student
  • $847

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $112,468

    $485
    $ Per Student
  • $0

    $0
    $ Per Student
  • $166,544

    $718
    $ Per Student
  • $1,903

    $8
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$416,062
Operations Spending
$327,935
Operations Spending
$306,781
Operations Spending
$280,915
  • Salaries & Benefits
    56%
  • Services
    6%
  • Supplies
    31%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    55%
  • Services
    10%
  • Supplies
    34%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    54%
  • Services
    10%
  • Supplies
    30%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    53%
  • Services
    11%
  • Supplies
    28%
  • Property, Debt & Other
    8%
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%
  • $5,000

  • $0

  • $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%
  • $4,247

  • $0

  • $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%
  • $848,927

  • $0

  • $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%
  • $503,563

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,000
Construction, Debt, Refinancing & Other Spending
$4,247
Construction, Debt, Refinancing & Other Spending
$848,927
Construction, Debt, Refinancing & Other Spending
$503,563
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%