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Historical Data

Littleton 6 (0140)

5776 SOUTH CROCKER STREET
LITTLETON, CO 80120

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

13,110 Students Served	13,251 Students Served	13,450 Students Served	13,698 Students Served
20 Schools in District	20 Schools in District	22 Schools in District	24 Schools in District
Spending
Total Spending Per Student $17,814	Total Spending Per Student $16,730	Total Spending Per Student $16,018	Total Spending Per Student $14,043
Federal Spending Per Student $450	Federal Spending Per Student $502	Federal Spending Per Student $620	Federal Spending Per Student $498
State/Local Spending Per Student $17,364	State/Local Spending Per Student $16,228	State/Local Spending Per Student $15,398	State/Local Spending Per Student $13,545
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $177,013,252 76% Operations $56,527,654 24%	Breakdown by Type Learning Environment $168,501,070 76% Operations $53,187,169 24%	Breakdown by Type Learning Environment $166,974,078 78% Operations $48,461,508 22%	Breakdown by Type Learning Environment $148,548,846 77% Operations $43,813,374 23%
Total $233,540,906	Total $221,688,238	Total $215,435,586	Total $192,362,221
Construction, Debt, Refinancing & Other $128,046,649	Construction, Debt, Refinancing & Other $84,101,023	Construction, Debt, Refinancing & Other $151,467,918	Construction, Debt, Refinancing & Other $111,935,398
Total Spending $361,587,555	Total Spending $305,789,261	Total Spending $366,903,504	Total Spending $304,297,619
Funding
Breakdown by Type Local $194,497,309 67% State $88,670,217 30% Federal $8,927,184 3%	Breakdown by Type Local $193,504,013 68% State $81,277,844 29% Federal $9,399,670 3%	Breakdown by Type Local $170,689,422 64% State $83,399,250 31% Federal $10,717,829 4%	Breakdown by Type Local $159,939,636 65% State $75,434,118 30% Federal $12,293,329 5%
Total $292,094,710	Total $284,181,527	Total $264,806,501	Total $247,667,084
Other $70,538,117	Other $0	Other $0	Other $7,203,755
Total Funding $362,632,827	Total Funding $284,181,527	Total Funding $264,806,501	Total Funding $254,870,839

2024-2025	2023-2024	2022-2023	2021-2022

13,110 Students Served	13,251 Students Served	13,450 Students Served	13,698 Students Served
20 Schools in District	20 Schools in District	22 Schools in District	24 Schools in District
Total Spending Per Student $17,814 Breakdown School Level Spending Per Student $11,486 64.5% School Share Of Central Spending Per Student $6,328 35.5%	Total Spending Per Student $16,730 Breakdown School Level Spending Per Student $10,953 65.5% School Share Of Central Spending Per Student $5,777 34.5%	Total Spending Per Student $16,018 Breakdown School Level Spending Per Student $10,312 64.4% School Share Of Central Spending Per Student $5,705 35.6%	Total Spending Per Student $14,043 Breakdown School Level Spending Per Student $9,414 67.0% School Share Of Central Spending Per Student $4,629 33.0%
Federal Spending Per Student $450	Federal Spending Per Student $502	Federal Spending Per Student $620	Federal Spending Per Student $498
State/Local Spending Per Student $17,364	State/Local Spending Per Student $16,228	State/Local Spending Per Student $15,398	State/Local Spending Per Student $13,545
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $177,013,252 76% Operations $56,527,654 24%	Breakdown by Type Learning Environment $168,501,070 76% Operations $53,187,169 24%	Breakdown by Type Learning Environment $166,974,078 78% Operations $48,461,508 22%	Breakdown by Type Learning Environment $148,548,846 77% Operations $43,813,374 23%
Total $233,540,906	Total $221,688,238	Total $215,435,586	Total $192,362,221
Construction, Debt, Refinancing & Other $128,046,649	Construction, Debt, Refinancing & Other $84,101,023	Construction, Debt, Refinancing & Other $151,467,918	Construction, Debt, Refinancing & Other $111,935,398
Total Spending $361,587,555	Total Spending $305,789,261	Total Spending $366,903,504	Total Spending $304,297,619
Spending Areas Salaries & Benefits 51% Services 12% Supplies 4% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 5% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 48% Services 9% Supplies 4% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 52% Services 7% Supplies 5% Property, Debt & Other 36%
Learning Environment
$13,502 $ Per Student	$12,716 $ Per Student	$12,414 $ Per Student	$10,845 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 7% School Administration 9% District Administration 1% Instructional $127,763,241 $9,745 $ Per Student Activities & Athletics $4,703,230 $359 $ Per Student Student Support $14,056,559 $1,072 $ Per Student Staff Support $12,815,176 $978 $ Per Student School Administration $15,208,189 $1,160 $ Per Student District Administration $2,466,857 $188 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 7% School Administration 9% District Administration 1% Instructional $121,583,613 $9,175 $ Per Student Activities & Athletics $4,710,488 $355 $ Per Student Student Support $13,327,427 $1,006 $ Per Student Staff Support $12,062,317 $910 $ Per Student School Administration $14,338,493 $1,082 $ Per Student District Administration $2,478,732 $187 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 8% Staff Support 8% School Administration 9% District Administration 2% Instructional $119,417,401 $8,879 $ Per Student Activities & Athletics $4,637,179 $345 $ Per Student Student Support $13,100,558 $974 $ Per Student Staff Support $13,086,660 $973 $ Per Student School Administration $14,227,272 $1,058 $ Per Student District Administration $2,505,009 $186 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 8% School Administration 9% District Administration 1% Instructional $106,000,239 $7,738 $ Per Student Activities & Athletics $4,224,383 $308 $ Per Student Student Support $11,267,238 $823 $ Per Student Staff Support $12,205,159 $891 $ Per Student School Administration $12,699,915 $927 $ Per Student District Administration $2,151,912 $157 $ Per Student
Learning Environment Spending $177,013,252	Learning Environment Spending $168,501,070	Learning Environment Spending $166,974,078	Learning Environment Spending $148,548,846
Spending Areas Salaries & Benefits 87% Services 10% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$4,312 $ Per Student	$4,014 $ Per Student	$3,603 $ Per Student	$3,199 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 16% Operations & Maintenance 41% Other Support 27% Enterprise 6% Food Services $6,206,972 $473 $ Per Student Transportation $8,819,954 $673 $ Per Student Operations & Maintenance $22,956,622 $1,751 $ Per Student Other Support $15,113,068 $1,153 $ Per Student Enterprise $3,431,039 $262 $ Per Student	Breakdown by Type Food Services 11% Transportation 15% Operations & Maintenance 39% Other Support 28% Enterprise 7% Food Services $5,935,313 $448 $ Per Student Transportation $7,728,975 $583 $ Per Student Operations & Maintenance $20,748,098 $1,566 $ Per Student Other Support $14,792,475 $1,116 $ Per Student Enterprise $3,982,308 $301 $ Per Student	Breakdown by Type Food Services 8% Transportation 15% Operations & Maintenance 38% Other Support 30% Enterprise 9% Food Services $4,040,196 $300 $ Per Student Transportation $7,128,954 $530 $ Per Student Operations & Maintenance $18,482,505 $1,374 $ Per Student Other Support $14,478,544 $1,076 $ Per Student Enterprise $4,331,309 $322 $ Per Student	Breakdown by Type Food Services 10% Transportation 14% Operations & Maintenance 38% Other Support 28% Enterprise 8% Food Services $4,589,037 $335 $ Per Student Transportation $6,349,823 $464 $ Per Student Operations & Maintenance $16,762,451 $1,224 $ Per Student Other Support $12,438,686 $908 $ Per Student Enterprise $3,673,377 $268 $ Per Student
Operations Spending $56,527,654	Operations Spending $53,187,169	Operations Spending $48,461,508	Operations Spending $43,813,374
Spending Areas Salaries & Benefits 56% Services 29% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 28% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 26% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 23% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $27,707,672 Debt Services & Other Uses $100,179,976 Community Services $159,001 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,397,461 Debt Services & Other Uses $37,592,332 Community Services $111,230 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $114,071,920 Debt Services & Other Uses $37,395,997 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,451,970 Debt Services & Other Uses $35,483,429 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $128,046,649	Construction, Debt, Refinancing & Other Spending $84,101,023	Construction, Debt, Refinancing & Other Spending $151,467,918	Construction, Debt, Refinancing & Other Spending $111,935,398
Spending Areas Salaries & Benefits 0% Services 6% Supplies 1% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 2% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 1% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2024-2025	2023-2024	2022-2023	2021-2022

13,110 Students Served	13,251 Students Served	13,450 Students Served	13,698 Students Served
20 Schools in District	20 Schools in District	22 Schools in District	24 Schools in District
Breakdown by Type Local $194,497,309 67% State $88,670,217 30% Federal $8,927,184 3%	Breakdown by Type Local $193,504,013 68% State $81,277,844 29% Federal $9,399,670 3%	Breakdown by Type Local $170,689,422 64% State $83,399,250 31% Federal $10,717,829 4%	Breakdown by Type Local $159,939,636 65% State $75,434,118 30% Federal $12,293,329 5%
Total $292,094,710	Total $284,181,527	Total $264,806,501	Total $247,667,084
Other $70,538,117	Other $0	Other $0	Other $7,203,755
Total Funding $362,632,827	Total Funding $284,181,527	Total Funding $264,806,501	Total Funding $254,870,839
Local
$2,127,386 Gifts, Grants & Donations	$2,253,300 Gifts, Grants & Donations	$2,188,289 Gifts, Grants & Donations	$1,867,631 Gifts, Grants & Donations
Local Sources $194,497,309	Local Sources $193,504,013	Local Sources $170,689,422	Local Sources $159,939,636
State
State Sources $88,670,217	State Sources $81,277,844	State Sources $83,399,250	State Sources $75,434,118
Federal
Federal Sources $8,927,184	Federal Sources $9,399,670	Federal Sources $10,717,829	Federal Sources $12,293,329
Other
Other Sources $70,538,117	Other Sources $0	Other Sources $0	Other Sources $7,203,755

pendingHistorical Data

Littleton 6 (0140)

Instructional

$127,763,241

Activities & Athletics

$4,703,230

Student Support

$14,056,559

Staff Support

$12,815,176

School Administration

$15,208,189

District Administration

$2,466,857

Instructional

$121,583,613

Activities & Athletics

$4,710,488

Student Support

$13,327,427

Staff Support

$12,062,317

School Administration

$14,338,493

District Administration

$2,478,732

Instructional

$119,417,401

Activities & Athletics

$4,637,179

Student Support

$13,100,558

Staff Support

$13,086,660

School Administration

$14,227,272

District Administration

$2,505,009

Instructional

$106,000,239

Activities & Athletics

$4,224,383

Student Support

$11,267,238

Staff Support

$12,205,159

School Administration

$12,699,915

District Administration

$2,151,912

Food Services

$6,206,972

Transportation

$8,819,954

Operations & Maintenance

$22,956,622

Other Support

$15,113,068

Enterprise

$3,431,039

Food Services

$5,935,313

Transportation

$7,728,975

Operations & Maintenance

$20,748,098

Other Support

$14,792,475

Enterprise

$3,982,308

Food Services

$4,040,196

Transportation

$7,128,954

Operations & Maintenance

$18,482,505

Other Support

$14,478,544

Enterprise

$4,331,309

Historical Data