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Historical Data

Beulah Elementary School (0852)

8734 SCHOOLHOUSE LANE
BEULAH, CO 81023

Spending

2022-2023	2021-2022	2020-2021	2019-2020
95 Students Served	85 Students Served	74 Students Served	86 Students Served
27 Schools in District	25 Schools in District	26 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $19,590 Breakdown School Level Spending Per Student $16,115 0.0% School Share Of Central Spending Per Student $3,475 0.0%	Total Spending Per Student $14,859 Breakdown School Level Spending Per Student $11,193 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $14,105 Breakdown School Level Spending Per Student $10,949 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $11,616 Breakdown School Level Spending Per Student $9,233 0.0% School Share Of Central Spending Per Student $2,383 0.0%
State Average Total Spending Per Student $14,845	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 $1,227,858 80% Operations $303,084 20%	Breakdown by Type Learning Environment $756,137 79% Operations $195,265 21%	Breakdown by Type Learning Environment $664,096 82% Operations $146,121 18%	Breakdown by Type Learning Environment $659,710 83% Operations $134,391 17%
Total $1,530,942	Total $951,402	Total $810,218	Total $794,102
Construction, Debt, Refinancing & Other $1,610,984	Construction, Debt, Refinancing & Other $431,143	Construction, Debt, Refinancing & Other $46,350	Construction, Debt, Refinancing & Other $0
Total Spending $3,141,926	Total Spending $1,382,545	Total Spending $856,568	Total Spending $794,102
Spending Areas Salaries & Benefits 42% Services 2% Supplies 5% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 59% Services 2% Supplies 8% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 9% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%
Learning Environment
$12,925 $ Per Student	$8,896 $ Per Student	$8,974 $ Per Student	$7,671 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 3% Staff Support 0% School Administration 15% District Administration 0% Instructional $989,170 $10,412 $ Per Student Activities & Athletics $20,408 $215 $ Per Student Student Support $31,434 $331 $ Per Student Staff Support $2,556 $27 $ Per Student School Administration $184,289 $1,940 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 4% Staff Support 7% School Administration 15% District Administration 0% Instructional $544,141 $6,402 $ Per Student Activities & Athletics $13,396 $158 $ Per Student Student Support $32,760 $385 $ Per Student Staff Support $56,055 $659 $ Per Student School Administration $109,786 $1,292 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 14% District Administration 0% Instructional $490,536 $6,629 $ Per Student Activities & Athletics $6,321 $85 $ Per Student Student Support $29,022 $392 $ Per Student Staff Support $46,793 $632 $ Per Student School Administration $91,423 $1,235 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 2% Staff Support 7% School Administration 15% District Administration 0% Instructional $486,790 $5,660 $ Per Student Activities & Athletics $13,127 $153 $ Per Student Student Support $14,132 $164 $ Per Student Staff Support $48,940 $569 $ Per Student School Administration $96,721 $1,125 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,227,858	Learning Environment Spending $756,137	Learning Environment Spending $664,096	Learning Environment Spending $659,710
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$3,190 $ Per Student	$2,297 $ Per Student	$1,975 $ Per Student	$1,563 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $113,002 $1,189 $ Per Student Transportation $717 $8 $ Per Student Operations & Maintenance $189,016 $1,990 $ Per Student Other Support $350 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $72,662 $855 $ Per Student Transportation $587 $7 $ Per Student Operations & Maintenance $122,016 $1,435 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $44,942 $607 $ Per Student Transportation $244 $3 $ Per Student Operations & Maintenance $100,935 $1,364 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $39,298 $457 $ Per Student Transportation $400 $5 $ Per Student Operations & Maintenance $94,694 $1,101 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $303,084	Operations Spending $195,265	Operations Spending $146,121	Operations Spending $134,391
Spending Areas Salaries & Benefits 38% Services 10% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 12% Supplies 52% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 10% Supplies 50% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 12% Supplies 48% 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 $1,610,984 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 $430,024 Debt Services & Other Uses $1,119 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 $46,350 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,610,984	Construction, Debt, Refinancing & Other Spending $431,143	Construction, Debt, Refinancing & Other Spending $46,350	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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 0%

Historical DataHistorical Data

Beulah Elementary School (0852)

Instructional

$989,170

Activities & Athletics

$20,408

Student Support

$31,434

Staff Support

$2,556

School Administration

$184,289

District Administration

$0

Instructional

$544,141

Activities & Athletics

$13,396

Student Support

$32,760

Staff Support

$56,055

School Administration

$109,786

District Administration

$0

Instructional

$490,536

Activities & Athletics

$6,321

Student Support

$29,022

Staff Support

$46,793

School Administration

$91,423

District Administration

$0

Instructional

$486,790

Activities & Athletics

$13,127

Student Support

$14,132

Staff Support

$48,940

School Administration

$96,721

District Administration

$0

Food Services

$113,002

Transportation

$717

Operations & Maintenance

$189,016

Other Support

$350

Enterprise

$0

Food Services

$72,662

Transportation

$587

Operations & Maintenance

$122,016

Other Support

$0

Enterprise

$0

Food Services

$44,942

Transportation

$244

Operations & Maintenance

$100,935

Other Support

$0

Enterprise

$0

Historical Data