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Historical Data

East Elementary School (2382)

5933 SOUTH FAIRFIELD STREET
LITTLETON, CO 80120

Spending

2021-2022	2020-2021	2019-2020	2018-2019
202 Students Served	233 Students Served	283 Students Served	282 Students Served
24 Schools in District	24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
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%	Total Spending Per Student $14,628 Breakdown School Level Spending Per Student $10,488 0.0% School Share Of Central Spending Per Student $4,140 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $2,543,954 86% Operations $413,540 14%
Total $3,029,808	Total $2,868,537	Total $2,876,237	Total $2,957,494
Construction, Debt, Refinancing & Other $59,960	Construction, Debt, Refinancing & Other $99,797	Construction, Debt, Refinancing & Other $132,727	Construction, Debt, Refinancing & Other $74,144
Total Spending $3,089,768	Total Spending $2,968,334	Total Spending $3,008,965	Total Spending $3,031,638
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%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 2%
Learning Environment
$12,769 $ Per Student	$10,654 $ Per Student	$8,677 $ Per Student	$9,021 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,041,067 $7,238 $ Per Student Activities & Athletics $26,075 $92 $ Per Student Student Support $110,027 $390 $ Per Student Staff Support $17,897 $63 $ Per Student School Administration $348,888 $1,237 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,579,268	Learning Environment Spending $2,482,336	Learning Environment Spending $2,455,659	Learning Environment Spending $2,543,954
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$2,230 $ Per Student	$1,658 $ Per Student	$1,486 $ Per Student	$1,466 $ 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	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 26% Food Services $150,533 $534 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $154,087 $546 $ Per Student Other Support $0 $0 $ Per Student Enterprise $108,920 $386 $ Per Student
Operations Spending $450,540	Operations Spending $386,201	Operations Spending $420,579	Operations Spending $413,540
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%	Spending Areas Salaries & Benefits 61% Services 8% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,945 Debt Services & Other Uses $65,199 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $59,960	Construction, Debt, Refinancing & Other Spending $99,797	Construction, Debt, Refinancing & Other Spending $132,727	Construction, Debt, Refinancing & Other Spending $74,144
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%

Historical DataHistorical Data

East Elementary School (2382)

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

Instructional

$2,041,067

Activities & Athletics

$26,075

Student Support

$110,027

Staff Support

$17,897

School Administration

$348,888

District Administration

$0

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

Food Services

$138,286

Transportation

$0

Operations & Maintenance

$173,567

Other Support

$0

Enterprise

$108,726

Historical Data