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Historical Data

Littleton 6 (0140)

5776 SOUTH CROCKER STREET
LITTLETON, CO 80120

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
13,698 Students Served	14,132 Students Served	14,988 Students Served
24 Schools in District	24 Schools in District	23 Schools in District
Spending
Total Spending Per Student $14,043	Total Spending Per Student $12,703	Total Spending Per Student $12,420
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 $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 $192,362,221	Total $179,520,993	Total $186,143,180
Construction, Debt, Refinancing & Other $111,935,398	Construction, Debt, Refinancing & Other $173,035,153	Construction, Debt, Refinancing & Other $73,166,023
Total Spending $304,297,619	Total Spending $352,556,146	Total Spending $259,309,203
Funding
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 $247,667,084	Total $227,004,840	Total $238,726,728
Other $7,203,755	Other $29,813,234	Other $-0
Total Funding $254,870,839	Total Funding $256,818,074	Total Funding $238,726,728

2021-2022	2020-2021	2019-2020
13,698 Students Served	14,132 Students Served	14,988 Students Served
24 Schools in District	24 Schools in District	23 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $192,362,221	Total $179,520,993	Total $186,143,180
Construction, Debt, Refinancing & Other $111,935,398	Construction, Debt, Refinancing & Other $173,035,153	Construction, Debt, Refinancing & Other $73,166,023
Total Spending $304,297,619	Total Spending $352,556,146	Total Spending $259,309,203
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
$10,845 $ Per Student	$10,045 $ Per Student	$9,715 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $148,548,846	Learning Environment Spending $141,949,394	Learning Environment Spending $145,611,669
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
$3,199 $ Per Student	$2,659 $ Per Student	$2,704 $ 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 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 $43,813,374	Operations Spending $37,571,599	Operations Spending $40,531,511
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 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 $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 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%

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

pendingHistorical Data

Littleton 6 (0140)

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

$4,589,037

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

Food Services

$3,696,709

Transportation

$6,552,717

Operations & Maintenance

$13,883,283

Other Support

$12,061,020

Enterprise

$4,337,782

Construction Facilities Acquisitions and Construction Services

$76,451,970

Debt Services & Other Uses

$35,483,429

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$106,279,287

Debt Services & Other Uses

$66,755,866

Historical Data