Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

East Elementary School (2382)

5933 SOUTH FAIRFIELD STREET
LITTLETON, CO 80120

  • SpendingSpending
2020-2021 2019-2020 2018-2019
233
Students Served
283
Students Served
282
Students Served
24
Schools in District
23
Schools in District
23
Schools in District
district Littleton 6 district Littleton 6 district Littleton 6
  1. Learning Environment
    Learning Environment
    $2,482,336
    87%
  2. Operations
    Operations
    $386,201
    13%
  1. Learning Environment
    Learning Environment
    $2,455,659
    85%
  2. Operations
    Operations
    $420,579
    15%
  1. Learning Environment
    Learning Environment
    $2,543,954
    86%
  2. Operations
    Operations
    $413,540
    14%
Total
$2,868,537
Total
$2,876,237
Total
$2,957,494
Construction, Debt, Refinancing & Other
$99,797
Construction, Debt, Refinancing & Other
$132,727
Construction, Debt, Refinancing & Other
$74,144
Total Spending
$2,968,334
Total Spending
$3,008,965
Total Spending
$3,031,638
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,654
$ Per Student
$8,677
$ Per Student
$9,021
$ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,934,985

    $8,305
    $ Per Student
  • $1,375

    $6
    $ Per Student
  • $76,958

    $330
    $ Per Student
  • $119,676

    $514
    $ Per Student
  • $349,342

    $1,499
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,961,125

    $6,930
    $ Per Student
  • $24,830

    $88
    $ Per Student
  • $107,408

    $380
    $ Per Student
  • $16,603

    $59
    $ Per Student
  • $345,693

    $1,222
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,041,067

    $7,238
    $ Per Student
  • $26,075

    $92
    $ Per Student
  • $110,027

    $390
    $ Per Student
  • $17,897

    $63
    $ Per Student
  • $348,888

    $1,237
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,482,336
Learning Environment Spending
$2,455,659
Learning Environment Spending
$2,543,954
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,658
$ Per Student
$1,486
$ Per Student
$1,466
$ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      49%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      17%
  • $130,730

    $561
    $ Per Student
  • $0

    $0
    $ Per Student
  • $190,162

    $816
    $ Per Student
  • $0

    $0
    $ Per Student
  • $65,309

    $280
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      26%
  • $138,286

    $489
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,567

    $613
    $ Per Student
  • $0

    $0
    $ Per Student
  • $108,726

    $384
    $ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      26%
  • $150,533

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
  • $154,087

    $546
    $ Per Student
  • $0

    $0
    $ Per Student
  • $108,920

    $386
    $ Per Student
Operations Spending
$386,201
Operations Spending
$420,579
Operations Spending
$413,540
  • Salaries & Benefits
    64%
  • Services
    9%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    8%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    8%
  • Supplies
    31%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      50%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      50%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $50,013

  • $49,784

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      55%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      45%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $72,826

  • $59,901

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      12%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      88%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $8,945

  • $65,199

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$99,797
Construction, Debt, Refinancing & Other Spending
$132,727
Construction, Debt, Refinancing & Other Spending
$74,144
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    4%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    99%