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Historical Data

Beulah Middle School (0856)

8734 SCHOOLHOUSE LANE
BEULAH, CO 81023

Spending

2021-2022	2020-2021	2019-2020
45 Students Served	43 Students Served	66 Students Served
25 Schools in District	26 Schools in District	26 Schools in District
Pueblo County 70	Pueblo County 70	Pueblo County 70
Total Spending Per Student $14,079 Breakdown School Level Spending Per Student $10,413 0.0% School Share Of Central Spending Per Student $3,666 0.0%	Total Spending Per Student $14,222 Breakdown School Level Spending Per Student $11,066 0.0% School Share Of Central Spending Per Student $3,156 0.0%	Total Spending Per Student $11,460 Breakdown School Level Spending Per Student $9,077 0.0% School Share Of Central Spending Per Student $2,383 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 $372,426 79% Operations $96,175 21%	Breakdown by Type Learning Environment $390,025 82% Operations $85,817 18%	Breakdown by Type Learning Environment $497,676 83% Operations $101,383 17%
Total $468,601	Total $475,842	Total $599,059
Construction, Debt, Refinancing & Other $212,354	Construction, Debt, Refinancing & Other $27,221	Construction, Debt, Refinancing & Other $0
Total Spending $680,955	Total Spending $503,063	Total Spending $599,059
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
$8,276 $ Per Student	$9,070 $ Per Student	$7,541 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 4% Staff Support 7% School Administration 15% District Administration 0% Instructional $268,010 $5,956 $ Per Student Activities & Athletics $6,598 $147 $ Per Student Student Support $16,135 $359 $ Per Student Staff Support $27,609 $614 $ Per Student School Administration $54,074 $1,202 $ 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 $288,093 $6,700 $ Per Student Activities & Athletics $3,713 $86 $ Per Student Student Support $17,045 $396 $ Per Student Staff Support $27,482 $639 $ Per Student School Administration $53,693 $1,249 $ 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 $367,228 $5,564 $ Per Student Activities & Athletics $9,902 $150 $ Per Student Student Support $10,661 $162 $ Per Student Staff Support $36,920 $559 $ Per Student School Administration $72,965 $1,106 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $372,426	Learning Environment Spending $390,025	Learning Environment Spending $497,676
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
$2,137 $ Per Student	$1,996 $ Per Student	$1,536 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $35,789 $795 $ Per Student Transportation $289 $6 $ Per Student Operations & Maintenance $60,098 $1,336 $ 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 $26,395 $614 $ Per Student Transportation $143 $3 $ Per Student Operations & Maintenance $59,279 $1,379 $ 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 $29,646 $449 $ Per Student Transportation $301 $5 $ Per Student Operations & Maintenance $71,436 $1,082 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $96,175	Operations Spending $85,817	Operations Spending $101,383
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 $211,803 Debt Services & Other Uses $551 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 $27,221 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 $212,354	Construction, Debt, Refinancing & Other Spending $27,221	Construction, Debt, Refinancing & Other Spending $0
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 Middle School (0856)

Instructional

$268,010

Activities & Athletics

$6,598

Student Support

$16,135

Staff Support

$27,609

School Administration

$54,074

District Administration

$0

Instructional

$288,093

Activities & Athletics

$3,713

Student Support

$17,045

Staff Support

$27,482

School Administration

$53,693

District Administration

$0

Instructional

$367,228

Activities & Athletics

$9,902

Student Support

$10,661

Staff Support

$36,920

School Administration

$72,965

District Administration

$0

Food Services

$35,789

Transportation

$289

Operations & Maintenance

$60,098

Other Support

$0

Enterprise

$0

Food Services

$26,395

Transportation

$143

Operations & Maintenance

$59,279

Other Support

$0

Enterprise

$0

Food Services

$29,646

Transportation

$301

Operations & Maintenance

$71,436

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$211,803

Debt Services & Other Uses

$551

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$27,221

Debt Services & Other Uses

$0

Historical Data