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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

()


,

  • SpendingSpending
2021-2022 2020-2021 2019-2020
0
Students Served
504
Students Served
579
Students Served
24
Schools in District
24
Schools in District
23
Schools in District
district Littleton 6 district Littleton 6 district Littleton 6
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $3,387,681
    87%
  2. Operations
    Operations
    $514,842
    13%
  1. Learning Environment
    Learning Environment
    $4,002,909
    88%
  2. Operations
    Operations
    $549,646
    12%
Total
$0
Total
$3,902,522
Total
$4,552,555
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$4,868,469
Construction, Debt, Refinancing & Other
$1,136,874
Total Spending
$0
Total Spending
$8,770,992
Total Spending
$5,689,428
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    42%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    55%
  • Salaries & Benefits
    75%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$0
$ Per Student
$6,722
$ Per Student
$6,913
$ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      7%
    6. District Admin
      District Administration
      0%
  • $2,928,687

    $5,811
    $ Per Student
  • $10,630

    $21
    $ Per Student
  • $94,953

    $188
    $ Per Student
  • $123,244

    $245
    $ Per Student
  • $230,167

    $457
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      90%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,587,051

    $6,195
    $ Per Student
  • $12,631

    $22
    $ Per Student
  • $88,947

    $154
    $ Per Student
  • $77,402

    $134
    $ Per Student
  • $236,877

    $409
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$0
Learning Environment Spending
$3,387,681
Learning Environment Spending
$4,002,909
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$1,022
$ Per Student
$949
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      35%
  • $98,757

    $196
    $ Per Student
  • $0

    $0
    $ Per Student
  • $236,920

    $470
    $ Per Student
  • $0

    $0
    $ Per Student
  • $179,165

    $355
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      39%
  • $103,950

    $180
    $ Per Student
  • $0

    $0
    $ Per Student
  • $233,597

    $403
    $ Per Student
  • $0

    $0
    $ Per Student
  • $212,099

    $366
    $ Per Student
Operations Spending
$0
Operations Spending
$514,842
Operations Spending
$549,646
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    7%
  • Supplies
    22%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    12%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,827,588

  • $40,882

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      4%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,090,023

  • $46,850

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$4,868,469
Construction, Debt, Refinancing & Other Spending
$1,136,874
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%