Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Littleton High School
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Students Info
1,192
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $13,810,382 (89%)
  2. Operations Total

    Operations

    $1,700,366 (11%)
$15,510,748

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,820,501

Total

Total Spending

$19,331,249

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,928,592
    67%
  2. Services
    $3,331,714
     17%
  3. Supplies
    $1,099,219
     6%
  4. Property, Debt & Other
    $1,971,724
     10%

Salaries & Benefits

  1. Administrators
    $934,635
     7%
  2. Professional - Instructional
    $9,743,516
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $870,042
     7%
  5. Office / Administrative Support
    $603,445
     5%
  6. Crafts, Trades, and Services
    $776,954
     6%
  7. Total Salaries & Benefits
    $12,928,592
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $10,098,388 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,064,227 (8%)
  3. Student Support Total

    Student Support

    $1,048,219 (8%)
  4. Staff Support Total

    Staff Support

    $141,015 (1%)
  5. School Administration Total

    School Administration

    $1,458,534 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,098,388

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,472

$ Per Student

  1. Salaries & Benefits
    $9,084,925
     90%
  2. Services
    $683,884
     7%
  3. Supplies
    $298,098
     3%
  4. Property, Debt & Other
    $31,482
     0%

Activities & Athletics Spending

$1,064,227

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$893

$ Per Student

  1. Salaries & Benefits
    $575,208
    54%
  2. Services
    $319,252
    30%
  3. Supplies
    $151,647
    14%
  4. Property, Debt & Other
    $18,120
    2%

Student Support Spending

$1,048,219

View Student Support Breakdown

Student Support Spending Per Student
$879

$ Per Student

  1. Salaries & Benefits
    $976,046
    93%
  2. Services
    $20,059
    2%
  3. Supplies
    $51,329
    5%
  4. Property, Debt & Other
    $785
    0%

Staff Support Spending

$141,015

View Staff Support Breakdown

Staff Support Spending Per Student
$118

$ Per Student

  1. Salaries & Benefits
    $106,096
    75%
  2. Services
    $31,969
    23%
  3. Supplies
    $2,949
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,458,534

View School Administration Breakdown

School Administration Spending Per Student
$1,224

$ Per Student

  1. Salaries & Benefits
    $1,409,363
    97%
  2. Services
    $37,636
    3%
  3. Supplies
    $11,535
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$13,810,382

  1. Salaries & Benefits
    $12,151,638
    88%
  2. Services
    $1,092,800
    8%
  3. Supplies
    $515,558
    4%
  4. Property, Debt & Other
    $50,387
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $188,132 (11%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,385,048 (81%)
  4. Other Support Total

    Other Support

    $127,186 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$188,132

View Food Services Breakdown

Food Services Spending Per Student
$158

$ Per Student

  1. Salaries & Benefits
    $92,509
    49%
  2. Services
    $2,615
    1%
  3. Supplies
    $93,008
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,385,048

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,162

$ Per Student

  1. Salaries & Benefits
    $684,446
    49%
  2. Services
    $209,949
    15%
  3. Supplies
    $490,653
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$127,186

View Other Support Breakdown

Other Support spending per student
$107

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $127,186
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,700,366

  1. Salaries & Benefits
    $776,954
    46%
  2. Services
    $339,750
    20%
  3. Supplies
    $583,662
    34%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $3,779,184 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $41,317 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,779,184

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,899,164
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,880,020
    50%

Debt Services & Other Uses Spending

$41,317

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $41,317
    100%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$3,820,501

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,899,164
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,921,337
    50%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $1,481,843
    Learning Environment
    $0
    (0%)
    Operations
    $1,333,265
    (90%)
    Construction, Debt, Refinancing & Other
    $148,578
    (10%)
  • General Fund
    $12,804,136
    Learning Environment
    $12,746,155
    (100%)
    Operations
    $51,783
    (0%)
    Construction, Debt, Refinancing & Other
    $6,198
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $127,186
    Learning Environment
    $0
    (0%)
    Operations
    $127,186
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $194,784
    Learning Environment
    $0
    (0%)
    Operations
    $188,132
    (97%)
    Construction, Debt, Refinancing & Other
    $6,651
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,146,690
    Learning Environment
    $1,064,227
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $82,463
    (7%)
  • Building Fund
    $1,826,024
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,826,024
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,750,586
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,750,586
    (100%)

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