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Historical Data

Littleton 6 (0140)

5776 SOUTH CROCKER STREET
LITTLETON, CO 80120

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
14,132 Students Served	14,988 Students Served	15,436 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Spending
Total Spending Per Student $13,708	Total Spending Per Student $13,409	Total Spending Per Student $12,940
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $141,949,394 79% Operations $37,571,599 21%	Breakdown by Type Learning Environment $145,611,669 78% Operations $40,531,511 22%	Breakdown by Type Learning Environment $142,745,190 77% Operations $42,444,135 23%
Total $179,520,993	Total $186,143,180	Total $185,189,325
Construction, Debt, Refinancing & Other $173,035,153	Construction, Debt, Refinancing & Other $73,166,023	Construction, Debt, Refinancing & Other $30,206,469
Total Spending $352,556,146	Total Spending $259,309,203	Total Spending $215,395,794
Funding
Breakdown by Type Local $146,999,330 65% State $67,802,405 30% Federal $12,203,105 5%	Breakdown by Type Local $148,042,083 62% State $78,966,818 33% Federal $11,717,827 5%	Breakdown by Type Local $132,405,311 62% State $76,079,506 35% Federal $6,796,120 3%
Total $227,004,840	Total $238,726,728	Total $215,280,937
Other $29,813,234	Other $-0	Other $359,626,343
Total Funding $256,818,074	Total Funding $238,726,728	Total Funding $574,907,280

2020-2021	2019-2020	2018-2019
14,132 Students Served	14,988 Students Served	15,436 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Total Spending Per Student $13,708 Breakdown School Level Spending Per Student $9,825 71.7% School Share Of Central Spending Per Student $3,883 28.3%	Total Spending Per Student $13,409 Breakdown School Level Spending Per Student $9,233 68.9% School Share Of Central Spending Per Student $4,176 31.1%	Total Spending Per Student $12,940 Breakdown School Level Spending Per Student $9,088 70.2% School Share Of Central Spending Per Student $3,852 29.8%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $141,949,394 79% Operations $37,571,599 21%	Breakdown by Type Learning Environment $145,611,669 78% Operations $40,531,511 22%	Breakdown by Type Learning Environment $142,745,190 77% Operations $42,444,135 23%
Total $179,520,993	Total $186,143,180	Total $185,189,325
Construction, Debt, Refinancing & Other $173,035,153	Construction, Debt, Refinancing & Other $73,166,023	Construction, Debt, Refinancing & Other $30,206,469
Total Spending $352,556,146	Total Spending $259,309,203	Total Spending $215,395,794
Spending Areas Salaries & Benefits 43% Services 5% Supplies 3% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 4% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 71% Services 10% Supplies 6% Property, Debt & Other 13%
Learning Environment
$10,045 $ Per Student	$9,715 $ Per Student	$9,248 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 8% Staff Support 9% School Administration 8% District Administration 2% Instructional $102,388,512 $7,245 $ Per Student Activities & Athletics $2,758,777 $195 $ Per Student Student Support $10,885,837 $770 $ Per Student Staff Support $12,182,678 $862 $ Per Student School Administration $11,570,753 $819 $ Per Student District Administration $2,162,837 $153 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 7% Staff Support 11% School Administration 8% District Administration 1% Instructional $101,023,295 $6,740 $ Per Student Activities & Athletics $4,504,796 $301 $ Per Student Student Support $10,260,313 $685 $ Per Student Staff Support $15,858,949 $1,058 $ Per Student School Administration $11,879,859 $793 $ Per Student District Administration $2,084,456 $139 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 7% Staff Support 9% School Administration 8% District Administration 1% Instructional $102,209,530 $6,622 $ Per Student Activities & Athletics $4,876,936 $316 $ Per Student Student Support $9,765,058 $633 $ Per Student Staff Support $12,232,308 $792 $ Per Student School Administration $11,656,786 $755 $ Per Student District Administration $2,004,573 $130 $ Per Student
Learning Environment Spending $141,949,394	Learning Environment Spending $145,611,669	Learning Environment Spending $142,745,190
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$2,659 $ Per Student	$2,704 $ Per Student	$2,750 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 16% Operations & Maintenance 43% Other Support 24% Enterprise 8% Food Services $3,388,174 $240 $ Per Student Transportation $5,988,208 $424 $ Per Student Operations & Maintenance $16,039,228 $1,135 $ Per Student Other Support $9,168,566 $649 $ Per Student Enterprise $2,987,423 $211 $ Per Student	Breakdown by Type Food Services 9% Transportation 16% Operations & Maintenance 34% Other Support 30% Enterprise 11% Food Services $3,696,709 $247 $ Per Student Transportation $6,552,717 $437 $ Per Student Operations & Maintenance $13,883,283 $926 $ Per Student Other Support $12,061,020 $805 $ Per Student Enterprise $4,337,782 $289 $ Per Student	Breakdown by Type Food Services 9% Transportation 15% Operations & Maintenance 33% Other Support 29% Enterprise 13% Food Services $3,902,302 $253 $ Per Student Transportation $6,405,453 $415 $ Per Student Operations & Maintenance $13,972,057 $905 $ Per Student Other Support $12,439,739 $806 $ Per Student Enterprise $5,724,583 $371 $ Per Student
Operations Spending $37,571,599	Operations Spending $40,531,511	Operations Spending $42,444,135
Spending Areas Salaries & Benefits 64% Services 19% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 19% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 19% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $106,279,287 Debt Services & Other Uses $66,755,866 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,543,716 Debt Services & Other Uses $27,622,307 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,790,935 Debt Services & Other Uses $17,296,054 Community Services $119,480 Adult Education $0
Construction, Debt, Refinancing & Other Spending $173,035,153	Construction, Debt, Refinancing & Other Spending $73,166,023	Construction, Debt, Refinancing & Other Spending $30,206,469
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 1% Property, Debt & Other 90%

2020-2021	2019-2020	2018-2019
14,132 Students Served	14,988 Students Served	15,436 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Breakdown by Type Local $146,999,330 65% State $67,802,405 30% Federal $12,203,105 5%	Breakdown by Type Local $148,042,083 62% State $78,966,818 33% Federal $11,717,827 5%	Breakdown by Type Local $132,405,311 62% State $76,079,506 35% Federal $6,796,120 3%
Total $227,004,840	Total $238,726,728	Total $215,280,937
Other $29,813,234	Other $-0	Other $359,626,343
Total Funding $256,818,074	Total Funding $238,726,728	Total Funding $574,907,280
Local
$2,051,945 Gifts, Grants & Donations	$2,324,258 Gifts, Grants & Donations	$2,306,318 Gifts, Grants & Donations
Local Sources $146,999,330	Local Sources $148,042,083	Local Sources $132,405,311
State
State Sources $67,802,405	State Sources $78,966,818	State Sources $76,079,506
Federal
Federal Sources $12,203,105	Federal Sources $11,717,827	Federal Sources $6,796,120
Other
Other Sources $29,813,234	Other Sources $-0	Other Sources $359,626,343

pendingHistorical Data

Littleton 6 (0140)

Instructional

$102,388,512

Activities & Athletics

$2,758,777

Student Support

$10,885,837

Staff Support

$12,182,678

School Administration

$11,570,753

District Administration

$2,162,837

Instructional

$101,023,295

Activities & Athletics

$4,504,796

Student Support

$10,260,313

Staff Support

$15,858,949

School Administration

$11,879,859

District Administration

$2,084,456

Instructional

$102,209,530

Activities & Athletics

$4,876,936

Student Support

$9,765,058

Staff Support

$12,232,308

School Administration

$11,656,786

District Administration

$2,004,573

Food Services

$3,388,174

Transportation

$5,988,208

Operations & Maintenance

$16,039,228

Other Support

$9,168,566

Enterprise

$2,987,423

Food Services

$3,696,709

Transportation

$6,552,717

Operations & Maintenance

$13,883,283

Other Support

$12,061,020

Enterprise

$4,337,782

Food Services

$3,902,302

Transportation

$6,405,453

Operations & Maintenance

$13,972,057

Other Support

$12,439,739

Enterprise

$5,724,583

Construction Facilities Acquisitions and Construction Services

$106,279,287

Debt Services & Other Uses

$66,755,866

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$45,543,716

Debt Services & Other Uses

$27,622,307

Historical Data