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Historical Data

The Village (1145)

711 E EUCLID AVE
CENTENNIAL, CO 80121

Spending

2023-2024	2022-2023	2021-2022	2020-2021
323 Students Served	185 Students Served	144 Students Served	141 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $18,847 Breakdown School Level Spending Per Student $12,611 0.0% School Share Of Central Spending Per Student $6,236 0.0%	Total Spending Per Student $12,636 Breakdown School Level Spending Per Student $6,486 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $4,992 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $4,186 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $4,186 0.0%
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 $2,771,392 68% Operations $1,301,895 32%	Breakdown by Type Learning Environment $997,915 83% Operations $201,957 17%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $4,073,287	Total $1,199,873	Total $0	Total $0
Construction, Debt, Refinancing & Other $464,496	Construction, Debt, Refinancing & Other $4,819,673	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $4,537,783	Total Spending $6,019,546	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 81% Services 6% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 18% Services 1% Supplies 1% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$8,580 $ Per Student	$5,394 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 1% Staff Support 0% School Administration 18% District Administration 0% Instructional $2,251,879 $6,972 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $30,552 $95 $ Per Student Staff Support $487 $2 $ Per Student School Administration $488,475 $1,512 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 91% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 6% District Administration 0% Instructional $913,005 $4,935 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $22,999 $124 $ Per Student Staff Support $0 $0 $ Per Student School Administration $61,911 $335 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,771,392	Learning Environment Spending $997,915	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$4,031 $ Per Student	$1,092 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 21% Other Support 0% Enterprise 56% Food Services $299,044 $926 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $273,935 $848 $ Per Student Other Support $0 $0 $ Per Student Enterprise $728,916 $2,257 $ Per Student	Breakdown by Type Food Services 1% Transportation 0% Operations & Maintenance 99% Other Support 0% Enterprise 0% Food Services $1,127 $6 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $200,830 $1,086 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,301,895	Operations Spending $201,957	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 72% Services 5% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 18% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $282,177 Debt Services & Other Uses $182,319 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,819,673 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $464,496	Construction, Debt, Refinancing & Other Spending $4,819,673	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 38% Supplies 1% Property, Debt & Other 62%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

The Village (1145)

Instructional

$2,251,879

Activities & Athletics

$0

Student Support

$30,552

Staff Support

$487

School Administration

$488,475

District Administration

$0

Instructional

$913,005

Activities & Athletics

$0

Student Support

$22,999

Staff Support

$0

School Administration

$61,911

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$299,044

Transportation

$0

Operations & Maintenance

$273,935

Other Support

$0

Enterprise

$728,916

Food Services

$1,127

Transportation

$0

Operations & Maintenance

$200,830

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data