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Historical Data

Belmar School of Integrated Arts (0724)

885 SOUTH GARRISON STREET
LAKEWOOD, CO 80226

Spending

2023-2024	2022-2023	2021-2022	2020-2021
322 Students Served	215 Students Served	211 Students Served	226 Students Served
148 Schools in District	162 Schools in District	168 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 $16,123 Breakdown School Level Spending Per Student $9,840 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $17,067 Breakdown School Level Spending Per Student $11,482 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $2,678,689 85% Operations $489,786 15%	Breakdown by Type Learning Environment $2,052,599 83% Operations $416,062 17%	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%
Total $3,168,475	Total $2,468,661	Total $2,251,351	Total $1,942,125
Construction, Debt, Refinancing & Other $8,733	Construction, Debt, Refinancing & Other $5,000	Construction, Debt, Refinancing & Other $4,247	Construction, Debt, Refinancing & Other $848,927
Total Spending $3,177,209	Total Spending $2,473,661	Total Spending $2,255,598	Total Spending $2,791,052
Spending Areas Salaries & Benefits 85% Services 3% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 12% Property, Debt & Other 1%	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%
Learning Environment
$8,319 $ Per Student	$9,547 $ Per Student	$9,116 $ Per Student	$7,236 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 14% District Administration 0% Instructional $2,028,663 $6,300 $ Per Student Activities & Athletics $39,631 $123 $ Per Student Student Support $88,435 $275 $ Per Student Staff Support $157,708 $490 $ Per Student School Administration $364,252 $1,131 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 16% District Administration 0% Instructional $1,495,579 $6,956 $ Per Student Activities & Athletics $12,549 $58 $ Per Student Student Support $37,722 $175 $ Per Student Staff Support $185,470 $863 $ Per Student School Administration $321,278 $1,494 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,678,689	Learning Environment Spending $2,052,599	Learning Environment Spending $1,923,416	Learning Environment Spending $1,635,344
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	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%
Operations
$1,521 $ Per Student	$1,935 $ Per Student	$1,554 $ Per Student	$1,357 $ Per Student
Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $246,756 $766 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $241,148 $749 $ Per Student Other Support $1,882 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 56% Other Support 2% Enterprise 0% Food Services $177,200 $824 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,015 $1,079 $ Per Student Other Support $6,848 $32 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $489,786	Operations Spending $416,062	Operations Spending $327,935	Operations Spending $306,781
Spending Areas Salaries & Benefits 55% Services 7% Supplies 33% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 31% Property, Debt & Other 7%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,444 Debt Services & Other Uses $7,289 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 $5,000 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 $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
Construction, Debt, Refinancing & Other Spending $8,733	Construction, Debt, Refinancing & Other Spending $5,000	Construction, Debt, Refinancing & Other Spending $4,247	Construction, Debt, Refinancing & Other Spending $848,927
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Belmar School of Integrated Arts (0724)

Instructional

$2,028,663

Activities & Athletics

$39,631

Student Support

$88,435

Staff Support

$157,708

School Administration

$364,252

District Administration

$0

Instructional

$1,495,579

Activities & Athletics

$12,549

Student Support

$37,722

Staff Support

$185,470

School Administration

$321,278

District Administration

$0

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

Food Services

$246,756

Transportation

$0

Operations & Maintenance

$241,148

Other Support

$1,882

Enterprise

$0

Food Services

$177,200

Transportation

$0

Operations & Maintenance

$232,015

Other Support

$6,848

Enterprise

$0

Food Services

$126,898

Transportation

$0

Operations & Maintenance

$200,442

Other Support

$595

Enterprise

$0

Historical Data