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Historical Data

East Elementary School (2382)

5933 SOUTH FAIRFIELD STREET
LITTLETON, CO 80120

Spending

2022-2023	2021-2022	2020-2021	2019-2020
184 Students Served	202 Students Served	233 Students Served	283 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $21,881 Breakdown School Level Spending Per Student $15,731 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $19,991 Breakdown School Level Spending Per Student $14,999 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $16,497 Breakdown School Level Spending Per Student $12,311 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $14,652 Breakdown School Level Spending Per Student $10,163 0.0% School Share Of Central Spending Per Student $4,489 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $2,451,148 85% Operations $443,340 15%	Breakdown by Type Learning Environment $2,579,268 85% Operations $450,540 15%	Breakdown by Type Learning Environment $2,482,336 87% Operations $386,201 13%	Breakdown by Type Learning Environment $2,455,659 85% Operations $420,579 15%
Total $2,894,488	Total $3,029,808	Total $2,868,537	Total $2,876,237
Construction, Debt, Refinancing & Other $598,062	Construction, Debt, Refinancing & Other $59,960	Construction, Debt, Refinancing & Other $99,797	Construction, Debt, Refinancing & Other $132,727
Total Spending $3,492,550	Total Spending $3,089,768	Total Spending $2,968,334	Total Spending $3,008,965
Spending Areas Salaries & Benefits 78% Services 17% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%
Learning Environment
$13,321 $ Per Student	$12,769 $ Per Student	$10,654 $ Per Student	$8,677 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,920,063 $10,435 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $95,796 $521 $ Per Student Staff Support $128,055 $696 $ Per Student School Administration $307,234 $1,670 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,899,240 $9,402 $ Per Student Activities & Athletics $3,031 $15 $ Per Student Student Support $85,081 $421 $ Per Student Staff Support $220,704 $1,093 $ Per Student School Administration $371,212 $1,838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,934,985 $8,305 $ Per Student Activities & Athletics $1,375 $6 $ Per Student Student Support $76,958 $330 $ Per Student Staff Support $119,676 $514 $ Per Student School Administration $349,342 $1,499 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 14% District Administration 0% Instructional $1,961,125 $6,930 $ Per Student Activities & Athletics $24,830 $88 $ Per Student Student Support $107,408 $380 $ Per Student Staff Support $16,603 $59 $ Per Student School Administration $345,693 $1,222 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,451,148	Learning Environment Spending $2,579,268	Learning Environment Spending $2,482,336	Learning Environment Spending $2,455,659
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$2,409 $ Per Student	$2,230 $ Per Student	$1,658 $ Per Student	$1,486 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 30% Food Services $98,294 $534 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,168 $1,153 $ Per Student Other Support $0 $0 $ Per Student Enterprise $132,877 $722 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 22% Food Services $154,320 $764 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,039 $980 $ Per Student Other Support $0 $0 $ Per Student Enterprise $98,181 $486 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 17% Food Services $130,730 $561 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,162 $816 $ Per Student Other Support $0 $0 $ Per Student Enterprise $65,309 $280 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 26% Food Services $138,286 $489 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,567 $613 $ Per Student Other Support $0 $0 $ Per Student Enterprise $108,726 $384 $ Per Student
Operations Spending $443,340	Operations Spending $450,540	Operations Spending $386,201	Operations Spending $420,579
Spending Areas Salaries & Benefits 69% Services 6% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $563,496 Debt Services & Other Uses $34,566 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 39% Debt Services & Other Uses 61% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,403 Debt Services & Other Uses $36,558 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 50% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $50,013 Debt Services & Other Uses $49,784 Community Services $0 Adult Education $0	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 $72,826 Debt Services & Other Uses $59,901 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $598,062	Construction, Debt, Refinancing & Other Spending $59,960	Construction, Debt, Refinancing & Other Spending $99,797	Construction, Debt, Refinancing & Other Spending $132,727
Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

East Elementary School (2382)

Instructional

$1,920,063

Activities & Athletics

$0

Student Support

$95,796

Staff Support

$128,055

School Administration

$307,234

District Administration

$0

Instructional

$1,899,240

Activities & Athletics

$3,031

Student Support

$85,081

Staff Support

$220,704

School Administration

$371,212

District Administration

$0

Instructional

$1,934,985

Activities & Athletics

$1,375

Student Support

$76,958

Staff Support

$119,676

School Administration

$349,342

District Administration

$0

Instructional

$1,961,125

Activities & Athletics

$24,830

Student Support

$107,408

Staff Support

$16,603

School Administration

$345,693

District Administration

$0

Food Services

$98,294

Transportation

$0

Operations & Maintenance

$212,168

Other Support

$0

Enterprise

$132,877

Food Services

$154,320

Transportation

$0

Operations & Maintenance

$198,039

Other Support

$0

Enterprise

$98,181

Food Services

$130,730

Transportation

$0

Operations & Maintenance

$190,162

Other Support

$0

Enterprise

$65,309

Historical Data