Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

East Elementary School (2382)

5933 SOUTH FAIRFIELD STREET
LITTLETON, CO 80120

  • SpendingSpending
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
district Littleton 6 district Littleton 6 district Littleton 6 district Littleton 6
  1. Learning Environment
    Learning Environment
    $2,579,268
    85%
  2. Operations
    Operations
    $450,540
    15%
  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
$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
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    2%
  • 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
$12,769
$ Per Student
$10,654
$ Per Student
$8,677
$ Per Student
$9,021
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,899,240

    $9,402
    $ Per Student
  • $3,031

    $15
    $ Per Student
  • $85,081

    $421
    $ Per Student
  • $220,704

    $1,093
    $ Per Student
  • $371,212

    $1,838
    $ Per Student
  • $0

    $0
    $ 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
$2,579,268
Learning Environment Spending
$2,482,336
Learning Environment Spending
$2,455,659
Learning Environment Spending
$2,543,954
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • 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
$2,230
$ Per Student
$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
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      22%
  • $154,320

    $764
    $ Per Student
  • $0

    $0
    $ Per Student
  • $198,039

    $980
    $ Per Student
  • $0

    $0
    $ Per Student
  • $98,181

    $486
    $ 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
$450,540
Operations Spending
$386,201
Operations Spending
$420,579
Operations Spending
$413,540
  • Salaries & Benefits
    59%
  • Services
    6%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • 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
      39%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      61%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $23,403

  • $36,558

  • $0

  • $0

    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
$59,960
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
    9%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • 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%