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Historical Data

Ford Elementary (2219)

7300 SOUTH CLERMONT DRIVE
CENTENNIAL, CO 80122

Spending

2023-2024	2022-2023	2021-2022	2020-2021
684 Students Served	705 Students Served	653 Students Served	0 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 $16,220 Breakdown School Level Spending Per Student $9,984 0.0% School Share Of Central Spending Per Student $6,236 0.0%	Total Spending Per Student $14,729 Breakdown School Level Spending Per Student $8,579 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $12,357 Breakdown School Level Spending Per Student $7,365 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 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 $5,758,073 84% Operations $1,070,908 16%	Breakdown by Type Learning Environment $5,380,728 89% Operations $667,337 11%	Breakdown by Type Learning Environment $4,288,937 89% Operations $520,420 11%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $6,828,981	Total $6,048,065	Total $4,809,357	Total $0
Construction, Debt, Refinancing & Other $510,883	Construction, Debt, Refinancing & Other $463,512	Construction, Debt, Refinancing & Other $3,387,422	Construction, Debt, Refinancing & Other $0
Total Spending $7,339,864	Total Spending $6,511,577	Total Spending $8,196,778	Total Spending $0
Spending Areas Salaries & Benefits 85% Services 5% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 55% Services 1% Supplies 3% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$8,418 $ Per Student	$7,632 $ Per Student	$6,568 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $4,837,345 $7,072 $ Per Student Activities & Athletics $10,267 $15 $ Per Student Student Support $254,207 $372 $ Per Student Staff Support $95,294 $139 $ Per Student School Administration $560,961 $820 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,479,457 $6,354 $ Per Student Activities & Athletics $10,832 $15 $ Per Student Student Support $253,297 $359 $ Per Student Staff Support $187,352 $266 $ Per Student School Administration $449,790 $638 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,664,957 $5,612 $ Per Student Activities & Athletics $9,864 $15 $ Per Student Student Support $105,804 $162 $ Per Student Staff Support $145,230 $222 $ Per Student School Administration $363,081 $556 $ 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 $5,758,073	Learning Environment Spending $5,380,728	Learning Environment Spending $4,288,937	Learning Environment Spending $0
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$1,566 $ Per Student	$947 $ Per Student	$797 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 38% Food Services $265,360 $388 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $403,087 $589 $ Per Student Other Support $0 $0 $ Per Student Enterprise $402,461 $588 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 47% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $350,998 $498 $ Per Student Other Support $0 $0 $ Per Student Enterprise $316,339 $449 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 40% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,711 $476 $ Per Student Other Support $0 $0 $ Per Student Enterprise $209,709 $321 $ 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 $1,070,908	Operations Spending $667,337	Operations Spending $520,420	Operations Spending $0
Spending Areas Salaries & Benefits 60% Services 14% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 13% Supplies 27% 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 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $477,191 Debt Services & Other Uses $33,692 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 $465,075 Debt Services & Other Uses $-1,562 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 $3,376,992 Debt Services & Other Uses $10,430 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 $510,883	Construction, Debt, Refinancing & Other Spending $463,512	Construction, Debt, Refinancing & Other Spending $3,387,422	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 15% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 2% Property, Debt & Other 95%	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%

Historical DataHistorical Data

Ford Elementary (2219)

Instructional

$4,837,345

Activities & Athletics

$10,267

Student Support

$254,207

Staff Support

$95,294

School Administration

$560,961

District Administration

$0

Instructional

$4,479,457

Activities & Athletics

$10,832

Student Support

$253,297

Staff Support

$187,352

School Administration

$449,790

District Administration

$0

Instructional

$3,664,957

Activities & Athletics

$9,864

Student Support

$105,804

Staff Support

$145,230

School Administration

$363,081

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$265,360

Transportation

$0

Operations & Maintenance

$403,087

Other Support

$0

Enterprise

$402,461

Food Services

$0

Transportation

$0

Operations & Maintenance

$350,998

Other Support

$0

Enterprise

$316,339

Food Services

$0

Transportation

$0

Operations & Maintenance

$310,711

Other Support

$0

Enterprise

$209,709

Historical Data