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Historical Data

Littleton 6 (0140)

5776 SOUTH CROCKER STREET
LITTLETON, CO 80120

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
13,450 Students Served	13,698 Students Served	14,132 Students Served	14,988 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
Spending
Total Spending Per Student $16,018	Total Spending Per Student $14,043	Total Spending Per Student $12,703	Total Spending Per Student $12,420
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 $166,974,078 78% Operations $48,461,508 22%	Breakdown by Type Learning Environment $148,548,846 77% Operations $43,813,374 23%	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%
Total $215,435,586	Total $192,362,221	Total $179,520,993	Total $186,143,180
Construction, Debt, Refinancing & Other $151,467,918	Construction, Debt, Refinancing & Other $111,935,398	Construction, Debt, Refinancing & Other $173,035,153	Construction, Debt, Refinancing & Other $73,166,023
Total Spending $366,903,504	Total Spending $304,297,619	Total Spending $352,556,146	Total Spending $259,309,203
Funding
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%	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%
Total $264,806,501	Total $247,667,084	Total $227,004,840	Total $238,726,728
Other $0	Other $7,203,755	Other $29,813,234	Other $-0
Total Funding $264,806,501	Total Funding $254,870,839	Total Funding $256,818,074	Total Funding $238,726,728

2022-2023	2021-2022	2020-2021	2019-2020
13,450 Students Served	13,698 Students Served	14,132 Students Served	14,988 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
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%	Total Spending Per Student $12,703 Breakdown School Level Spending Per Student $8,820 69.4% School Share Of Central Spending Per Student $3,883 30.6%	Total Spending Per Student $12,419 Breakdown School Level Spending Per Student $8,244 66.4% School Share Of Central Spending Per Student $4,176 33.6%
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 $166,974,078 78% Operations $48,461,508 22%	Breakdown by Type Learning Environment $148,548,846 77% Operations $43,813,374 23%	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%
Total $215,435,586	Total $192,362,221	Total $179,520,993	Total $186,143,180
Construction, Debt, Refinancing & Other $151,467,918	Construction, Debt, Refinancing & Other $111,935,398	Construction, Debt, Refinancing & Other $173,035,153	Construction, Debt, Refinancing & Other $73,166,023
Total Spending $366,903,504	Total Spending $304,297,619	Total Spending $352,556,146	Total Spending $259,309,203
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%	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%
Learning Environment
$12,414 $ Per Student	$10,845 $ Per Student	$10,045 $ Per Student	$9,715 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $166,974,078	Learning Environment Spending $148,548,846	Learning Environment Spending $141,949,394	Learning Environment Spending $145,611,669
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%	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%
Operations
$3,603 $ Per Student	$3,199 $ Per Student	$2,659 $ Per Student	$2,704 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $48,461,508	Operations Spending $43,813,374	Operations Spending $37,571,599	Operations Spending $40,531,511
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%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $151,467,918	Construction, Debt, Refinancing & Other Spending $111,935,398	Construction, Debt, Refinancing & Other Spending $173,035,153	Construction, Debt, Refinancing & Other Spending $73,166,023
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%	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%

2022-2023	2021-2022	2020-2021	2019-2020
13,450 Students Served	13,698 Students Served	14,132 Students Served	14,988 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
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%	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%
Total $264,806,501	Total $247,667,084	Total $227,004,840	Total $238,726,728
Other $0	Other $7,203,755	Other $29,813,234	Other $-0
Total Funding $264,806,501	Total Funding $254,870,839	Total Funding $256,818,074	Total Funding $238,726,728
Local
$2,188,289 Gifts, Grants & Donations	$1,867,631 Gifts, Grants & Donations	$2,051,945 Gifts, Grants & Donations	$2,324,258 Gifts, Grants & Donations
Local Sources $170,689,422	Local Sources $159,939,636	Local Sources $146,999,330	Local Sources $148,042,083
State
State Sources $83,399,250	State Sources $75,434,118	State Sources $67,802,405	State Sources $78,966,818
Federal
Federal Sources $10,717,829	Federal Sources $12,293,329	Federal Sources $12,203,105	Federal Sources $11,717,827
Other
Other Sources $0	Other Sources $7,203,755	Other Sources $29,813,234	Other Sources $-0

pendingHistorical Data

Littleton 6 (0140)

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

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

Food Services

$4,040,196

Transportation

$7,128,954

Operations & Maintenance

$18,482,505

Other Support

$14,478,544

Enterprise

$4,331,309

Food Services

$4,589,037

Transportation

$6,349,823

Operations & Maintenance

$16,762,451

Other Support

$12,438,686

Enterprise

$3,673,377

Food Services

$3,388,174

Transportation

$5,988,208

Operations & Maintenance

$16,039,228

Other Support

$9,168,566

Enterprise

$2,987,423

Historical Data