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Historical Data

Belmont Elementary School (0738)

31 MACNAUGHTON ROAD
PUEBLO, CO 81001

Spending

2023-2024	2022-2023	2021-2022	2020-2021
418 Students Served	431 Students Served	451 Students Served	419 Students Served
35 Schools in District	35 Schools in District	37 Schools in District	35 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60	Pueblo City 60
Total Spending Per Student $13,442 Breakdown School Level Spending Per Student $8,957 0.0% School Share Of Central Spending Per Student $4,485 0.0%	Total Spending Per Student $12,195 Breakdown School Level Spending Per Student $7,510 0.0% School Share Of Central Spending Per Student $4,685 0.0%	Total Spending Per Student $11,047 Breakdown School Level Spending Per Student $6,830 0.0% School Share Of Central Spending Per Student $4,217 0.0%	Total Spending Per Student $10,374 Breakdown School Level Spending Per Student $7,320 0.0% School Share Of Central Spending Per Student $3,054 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 $3,469,954 93% Operations $274,066 7%	Breakdown by Type Learning Environment $2,942,752 91% Operations $294,058 9%	Breakdown by Type Learning Environment $2,767,598 90% Operations $312,536 10%	Breakdown by Type Learning Environment $2,727,702 89% Operations $339,204 11%
Total $3,744,020	Total $3,236,810	Total $3,080,134	Total $3,066,906
Construction, Debt, Refinancing & Other $6,371,288	Construction, Debt, Refinancing & Other $2,564,609	Construction, Debt, Refinancing & Other $129,365	Construction, Debt, Refinancing & Other $80,833
Total Spending $10,115,307	Total Spending $5,801,419	Total Spending $3,209,499	Total Spending $3,147,739
Spending Areas Salaries & Benefits 33% Services 1% Supplies 3% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 50% Services 4% Supplies 5% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 0%
Learning Environment
$8,301 $ Per Student	$6,828 $ Per Student	$6,137 $ Per Student	$6,510 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,892,614 $6,920 $ Per Student Activities & Athletics $31,715 $76 $ Per Student Student Support $108,937 $261 $ Per Student Staff Support $170,833 $409 $ Per Student School Administration $265,854 $636 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,463,483 $5,716 $ Per Student Activities & Athletics $17,374 $40 $ Per Student Student Support $111,126 $258 $ Per Student Staff Support $125,977 $292 $ Per Student School Administration $224,791 $522 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 6% District Administration 0% Instructional $2,329,899 $5,166 $ Per Student Activities & Athletics $16,946 $38 $ Per Student Student Support $114,618 $254 $ Per Student Staff Support $128,090 $284 $ Per Student School Administration $178,044 $395 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,237,111 $5,339 $ Per Student Activities & Athletics $23,026 $55 $ Per Student Student Support $97,512 $233 $ Per Student Staff Support $133,843 $319 $ Per Student School Administration $236,211 $564 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,469,954	Learning Environment Spending $2,942,752	Learning Environment Spending $2,767,598	Learning Environment Spending $2,727,702
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 5% Property, Debt & Other 0%
Operations
$656 $ Per Student	$682 $ Per Student	$693 $ Per Student	$810 $ Per Student
Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 0% Food Services $38,319 $92 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,747 $564 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 90% Other Support 0% Enterprise 0% Food Services $28,960 $67 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,097 $615 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 91% Other Support 0% Enterprise 0% Food Services $27,311 $61 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,225 $632 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $103,036 $246 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,634 $562 $ Per Student Other Support $534 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $274,066	Operations Spending $294,058	Operations Spending $312,536	Operations Spending $339,204
Spending Areas Salaries & Benefits 43% Services 6% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 7% Supplies 47% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 4% Supplies 42% Property, Debt & Other 0%
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 $6,347,719 Debt Services & Other Uses $20,603 Community Services $2,965 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,550,214 Debt Services & Other Uses $14,396 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $116,674 Debt Services & Other Uses $12,692 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 17% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $63,948 Debt Services & Other Uses $13,450 Community Services $3,436 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,371,288	Construction, Debt, Refinancing & Other Spending $2,564,609	Construction, Debt, Refinancing & Other Spending $129,365	Construction, Debt, Refinancing & Other Spending $80,833
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 81% Supplies 0% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 0% Services 79% Supplies 4% Property, Debt & Other 17%

Historical DataHistorical Data

Belmont Elementary School (0738)

Instructional

$2,892,614

Activities & Athletics

$31,715

Student Support

$108,937

Staff Support

$170,833

School Administration

$265,854

District Administration

$0

Instructional

$2,463,483

Activities & Athletics

$17,374

Student Support

$111,126

Staff Support

$125,977

School Administration

$224,791

District Administration

$0

Instructional

$2,329,899

Activities & Athletics

$16,946

Student Support

$114,618

Staff Support

$128,090

School Administration

$178,044

District Administration

$0

Instructional

$2,237,111

Activities & Athletics

$23,026

Student Support

$97,512

Staff Support

$133,843

School Administration

$236,211

District Administration

$0

Food Services

$38,319

Transportation

$0

Operations & Maintenance

$235,747

Other Support

$0

Enterprise

$0

Food Services

$28,960

Transportation

$0

Operations & Maintenance

$265,097

Other Support

$0

Enterprise

$0

Food Services

$27,311

Transportation

$0

Operations & Maintenance

$285,225

Other Support

$0

Enterprise

$0

Historical Data