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Historical Data

Belmont Elementary School (0738)

31 MACNAUGHTON ROAD
PUEBLO, CO 81001

Spending

2021-2022	2020-2021	2019-2020
451 Students Served	419 Students Served	454 Students Served
37 Schools in District	35 Schools in District	34 Schools in District
Pueblo City 60	Pueblo City 60	Pueblo City 60
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%	Total Spending Per Student $9,466 Breakdown School Level Spending Per Student $6,756 0.0% School Share Of Central Spending Per Student $2,710 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 $2,767,598 90% Operations $312,536 10%	Breakdown by Type Learning Environment $2,727,702 89% Operations $339,204 11%	Breakdown by Type Learning Environment $2,675,884 87% Operations $391,067 13%
Total $3,080,134	Total $3,066,906	Total $3,066,951
Construction, Debt, Refinancing & Other $129,365	Construction, Debt, Refinancing & Other $80,833	Construction, Debt, Refinancing & Other $32,485
Total Spending $3,209,499	Total Spending $3,147,739	Total Spending $3,099,436
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%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%
Learning Environment
$6,137 $ Per Student	$6,510 $ Per Student	$5,894 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 8% District Administration 0% Instructional $2,201,451 $4,849 $ Per Student Activities & Athletics $32,490 $72 $ Per Student Student Support $93,478 $206 $ Per Student Staff Support $133,040 $293 $ Per Student School Administration $215,425 $475 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,767,598	Learning Environment Spending $2,727,702	Learning Environment Spending $2,675,884
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$693 $ Per Student	$810 $ Per Student	$861 $ 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	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $144,648 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $246,419 $543 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $312,536	Operations Spending $339,204	Operations Spending $391,067
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%	Spending Areas Salaries & Benefits 50% Services 7% Supplies 43% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,640 Debt Services & Other Uses $12,845 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $129,365	Construction, Debt, Refinancing & Other Spending $80,833	Construction, Debt, Refinancing & Other Spending $32,485
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%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

Historical DataHistorical Data

Belmont Elementary School (0738)

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

Instructional

$2,201,451

Activities & Athletics

$32,490

Student Support

$93,478

Staff Support

$133,040

School Administration

$215,425

District Administration

$0

Food Services

$27,311

Transportation

$0

Operations & Maintenance

$285,225

Other Support

$0

Enterprise

$0

Food Services

$103,036

Transportation

$0

Operations & Maintenance

$235,634

Other Support

$534

Enterprise

$0

Food Services

$144,648

Transportation

$0

Operations & Maintenance

$246,419

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$116,674

Debt Services & Other Uses

$12,692

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$63,948

Debt Services & Other Uses

$13,450

Historical Data