Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Littleton 6 (0140)

5776 SOUTH CROCKER STREET
LITTLETON, CO 80120

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $141,949,394
    79%
  2. Operations
    Operations
    $37,571,599
    21%
  1. Learning Environment
    Learning Environment
    $145,611,669
    78%
  2. Operations
    Operations
    $40,531,511
    22%
  1. Learning Environment
    Learning Environment
    $142,745,190
    77%
  2. Operations
    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
  1. Local
    Local
    $146,999,330
    65%
  2. State
    State
    $67,802,405
    30%
  3. Federal
    Federal
    $12,203,105
    5%
  1. Local
    Local
    $148,042,083
    62%
  2. State
    State
    $78,966,818
    33%
  3. Federal
    Federal
    $11,717,827
    5%
  1. Local
    Local
    $132,405,311
    62%
  2. State
    State
    $76,079,506
    35%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $141,949,394
    79%
  2. Operations
    Operations
    $37,571,599
    21%
  1. Learning Environment
    Learning Environment
    $145,611,669
    78%
  2. Operations
    Operations
    $40,531,511
    22%
  1. Learning Environment
    Learning Environment
    $142,745,190
    77%
  2. Operations
    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
  • Salaries & Benefits
    43%
  • Services
    5%
  • Supplies
    3%
  • Property, Debt & Other
    49%
  • Salaries & Benefits
    61%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    71%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    13%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      2%
  • $102,388,512

    $7,245
    $ Per Student
  • $2,758,777

    $195
    $ Per Student
  • $10,885,837

    $770
    $ Per Student
  • $12,182,678

    $862
    $ Per Student
  • $11,570,753

    $819
    $ Per Student
  • $2,162,837

    $153
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      1%
  • $101,023,295

    $6,740
    $ Per Student
  • $4,504,796

    $301
    $ Per Student
  • $10,260,313

    $685
    $ Per Student
  • $15,858,949

    $1,058
    $ Per Student
  • $11,879,859

    $793
    $ Per Student
  • $2,084,456

    $139
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      1%
  • $102,209,530

    $6,622
    $ Per Student
  • $4,876,936

    $316
    $ Per Student
  • $9,765,058

    $633
    $ Per Student
  • $12,232,308

    $792
    $ Per Student
  • $11,656,786

    $755
    $ Per Student
  • $2,004,573

    $130
    $ Per Student
Learning Environment Spending
$141,949,394
Learning Environment Spending
$145,611,669
Learning Environment Spending
$142,745,190
  • Salaries & Benefits
    91%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      43%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      8%
  • $3,388,174

    $240
    $ Per Student
  • $5,988,208

    $424
    $ Per Student
  • $16,039,228

    $1,135
    $ Per Student
  • $9,168,566

    $649
    $ Per Student
  • $2,987,423

    $211
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      16%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      11%
  • $3,696,709

    $247
    $ Per Student
  • $6,552,717

    $437
    $ Per Student
  • $13,883,283

    $926
    $ Per Student
  • $12,061,020

    $805
    $ Per Student
  • $4,337,782

    $289
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      29%
    5. Enterprise
      Enterprise
      13%
  • $3,902,302

    $253
    $ Per Student
  • $6,405,453

    $415
    $ Per Student
  • $13,972,057

    $905
    $ Per Student
  • $12,439,739

    $806
    $ Per Student
  • $5,724,583

    $371
    $ Per Student
Operations Spending
$37,571,599
Operations Spending
$40,531,511
Operations Spending
$42,444,135
  • Salaries & Benefits
    64%
  • Services
    19%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    19%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    19%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      39%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $106,279,287

  • $66,755,866

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      62%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $45,543,716

  • $27,622,307

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      42%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      57%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,790,935

  • $17,296,054

  • $119,480

  • $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
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    98%
  • 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
  1. Local
    $146,999,330
    65%
  2. State
    $67,802,405
    30%
  3. Federal
    $12,203,105
    5%
  1. Local
    $148,042,083
    62%
  2. State
    $78,966,818
    33%
  3. Federal
    $11,717,827
    5%
  1. Local
    $132,405,311
    62%
  2. State
    $76,079,506
    35%
  3. 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
LocalLocal
$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
StateState
State Sources
$67,802,405
State Sources
$78,966,818
State Sources
$76,079,506
FederalFederal
Federal Sources
$12,203,105
Federal Sources
$11,717,827
Federal Sources
$6,796,120
OtherOther
Other Sources
$29,813,234
Other Sources
$-0
Other Sources
$359,626,343