Home

Back

Historical Data

Littleton 6 (0140)

5776 SOUTH CROCKER STREET
LITTLETON, CO 80120

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
13,251 Students Served	13,450 Students Served	13,698 Students Served	14,132 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
Spending
Total Spending Per Student $16,730	Total Spending Per Student $16,018	Total Spending Per Student $14,043	Total Spending Per Student $12,703
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $141,949,394 79% Operations $37,571,599 21%
Total $221,688,238	Total $215,435,586	Total $192,362,221	Total $179,520,993
Construction, Debt, Refinancing & Other $84,101,023	Construction, Debt, Refinancing & Other $151,467,918	Construction, Debt, Refinancing & Other $111,935,398	Construction, Debt, Refinancing & Other $173,035,153
Total Spending $305,789,261	Total Spending $366,903,504	Total Spending $304,297,619	Total Spending $352,556,146
Funding
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%	Breakdown by Type Local $146,999,330 65% State $67,802,405 30% Federal $12,203,105 5%
Total $284,181,527	Total $264,806,501	Total $247,667,084	Total $227,004,840
Other $0	Other $0	Other $7,203,755	Other $29,813,234
Total Funding $284,181,527	Total Funding $264,806,501	Total Funding $254,870,839	Total Funding $256,818,074

2023-2024	2022-2023	2021-2022	2020-2021
13,251 Students Served	13,450 Students Served	13,698 Students Served	14,132 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $141,949,394 79% Operations $37,571,599 21%
Total $221,688,238	Total $215,435,586	Total $192,362,221	Total $179,520,993
Construction, Debt, Refinancing & Other $84,101,023	Construction, Debt, Refinancing & Other $151,467,918	Construction, Debt, Refinancing & Other $111,935,398	Construction, Debt, Refinancing & Other $173,035,153
Total Spending $305,789,261	Total Spending $366,903,504	Total Spending $304,297,619	Total Spending $352,556,146
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%	Spending Areas Salaries & Benefits 43% Services 5% Supplies 3% Property, Debt & Other 49%
Learning Environment
$12,716 $ Per Student	$12,414 $ Per Student	$10,845 $ Per Student	$10,045 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ 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 $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	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
Learning Environment Spending $168,501,070	Learning Environment Spending $166,974,078	Learning Environment Spending $148,548,846	Learning Environment Spending $141,949,394
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%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%
Operations
$4,014 $ Per Student	$3,603 $ Per Student	$3,199 $ Per Student	$2,659 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $53,187,169	Operations Spending $48,461,508	Operations Spending $43,813,374	Operations Spending $37,571,599
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%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $84,101,023	Construction, Debt, Refinancing & Other Spending $151,467,918	Construction, Debt, Refinancing & Other Spending $111,935,398	Construction, Debt, Refinancing & Other Spending $173,035,153
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%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
13,251 Students Served	13,450 Students Served	13,698 Students Served	14,132 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
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%	Breakdown by Type Local $146,999,330 65% State $67,802,405 30% Federal $12,203,105 5%
Total $284,181,527	Total $264,806,501	Total $247,667,084	Total $227,004,840
Other $0	Other $0	Other $7,203,755	Other $29,813,234
Total Funding $284,181,527	Total Funding $264,806,501	Total Funding $254,870,839	Total Funding $256,818,074
Local
$2,253,300 Gifts, Grants & Donations	$2,188,289 Gifts, Grants & Donations	$1,867,631 Gifts, Grants & Donations	$2,051,945 Gifts, Grants & Donations
Local Sources $193,504,013	Local Sources $170,689,422	Local Sources $159,939,636	Local Sources $146,999,330
State
State Sources $81,277,844	State Sources $83,399,250	State Sources $75,434,118	State Sources $67,802,405
Federal
Federal Sources $9,399,670	Federal Sources $10,717,829	Federal Sources $12,293,329	Federal Sources $12,203,105
Other
Other Sources $0	Other Sources $0	Other Sources $7,203,755	Other Sources $29,813,234

pendingHistorical Data

Littleton 6 (0140)

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

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

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

Food Services

$4,589,037

Transportation

$6,349,823

Operations & Maintenance

$16,762,451

Other Support

$12,438,686

Enterprise

$3,673,377

Historical Data