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Historical Data

Belmar School of Integrated Arts (0724)

885 SOUTH GARRISON STREET
LAKEWOOD, CO 80226

Spending

2021-2022	2020-2021	2019-2020
211 Students Served	226 Students Served	232 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 $15,539 Breakdown School Level Spending Per Student $10,670 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,951 Breakdown School Level Spending Per Student $8,593 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,057 Breakdown School Level Spending Per Student $8,943 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 $1,923,416 85% Operations $327,935 15%	Breakdown by Type Learning Environment $1,635,344 84% Operations $306,781 16%	Breakdown by Type Learning Environment $1,793,712 86% Operations $280,915 14%
Total $2,251,351	Total $1,942,125	Total $2,074,627
Construction, Debt, Refinancing & Other $4,247	Construction, Debt, Refinancing & Other $848,927	Construction, Debt, Refinancing & Other $503,563
Total Spending $2,255,598	Total Spending $2,791,052	Total Spending $2,578,190
Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 7% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 8% Property, Debt & Other 20%
Learning Environment
$9,116 $ Per Student	$7,236 $ Per Student	$7,732 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 15% District Administration 0% Instructional $1,440,029 $6,825 $ Per Student Activities & Athletics $16,717 $79 $ Per Student Student Support $33,598 $159 $ Per Student Staff Support $142,552 $676 $ Per Student School Administration $290,520 $1,377 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 16% District Administration 0% Instructional $1,223,265 $5,413 $ Per Student Activities & Athletics $3,216 $14 $ Per Student Student Support $33,792 $150 $ Per Student Staff Support $111,861 $495 $ Per Student School Administration $263,055 $1,164 $ Per Student District Administration $154 $1 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 1% Staff Support 9% School Administration 15% District Administration 0% Instructional $1,331,138 $5,738 $ Per Student Activities & Athletics $14,167 $61 $ Per Student Student Support $25,600 $110 $ Per Student Staff Support $160,737 $693 $ Per Student School Administration $262,063 $1,130 $ Per Student District Administration $6 $0 $ Per Student
Learning Environment Spending $1,923,416	Learning Environment Spending $1,635,344	Learning Environment Spending $1,793,712
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$1,554 $ Per Student	$1,357 $ Per Student	$1,211 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $126,898 $601 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,442 $950 $ Per Student Other Support $595 $3 $ 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 $128,687 $569 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $177,247 $784 $ Per Student Other Support $847 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 59% Other Support 1% Enterprise 0% Food Services $112,468 $485 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,544 $718 $ Per Student Other Support $1,903 $8 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $327,935	Operations Spending $306,781	Operations Spending $280,915
Spending Areas Salaries & Benefits 55% Services 10% Supplies 34% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 10% Supplies 30% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 53% Services 11% Supplies 28% Property, Debt & Other 8%
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 $4,247 Debt Services & Other Uses $0 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 $848,927 Debt Services & Other Uses $0 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 $503,563 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,247	Construction, Debt, Refinancing & Other Spending $848,927	Construction, Debt, Refinancing & Other Spending $503,563
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

Belmar School of Integrated Arts (0724)

Instructional

$1,440,029

Activities & Athletics

$16,717

Student Support

$33,598

Staff Support

$142,552

School Administration

$290,520

District Administration

$0

Instructional

$1,223,265

Activities & Athletics

$3,216

Student Support

$33,792

Staff Support

$111,861

School Administration

$263,055

District Administration

$154

Instructional

$1,331,138

Activities & Athletics

$14,167

Student Support

$25,600

Staff Support

$160,737

School Administration

$262,063

District Administration

$6

Food Services

$126,898

Transportation

$0

Operations & Maintenance

$200,442

Other Support

$595

Enterprise

$0

Food Services

$128,687

Transportation

$0

Operations & Maintenance

$177,247

Other Support

$847

Enterprise

$0

Food Services

$112,468

Transportation

$0

Operations & Maintenance

$166,544

Other Support

$1,903

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$4,247

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$848,927

Debt Services & Other Uses

$0

Historical Data