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Historical Data

Euclid Middle School (2804)

777 WEST EUCLID AVENUE
LITTLETON, CO 80120

Spending

2022-2023	2021-2022	2020-2021	2019-2020
726 Students Served	764 Students Served	755 Students Served	774 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 $15,453 Breakdown School Level Spending Per Student $9,303 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $13,293 Breakdown School Level Spending Per Student $8,301 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $11,723 Breakdown School Level Spending Per Student $7,537 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $11,506 Breakdown School Level Spending Per Student $7,017 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 $6,088,392 90% Operations $665,581 10%	Breakdown by Type Learning Environment $5,620,382 89% Operations $721,294 11%	Breakdown by Type Learning Environment $5,116,520 90% Operations $573,724 10%	Breakdown by Type Learning Environment $4,829,447 89% Operations $601,760 11%
Total $6,753,972	Total $6,341,677	Total $5,690,244	Total $5,431,207
Construction, Debt, Refinancing & Other $1,360,725	Construction, Debt, Refinancing & Other $1,433,913	Construction, Debt, Refinancing & Other $1,206,583	Construction, Debt, Refinancing & Other $2,505,775
Total Spending $8,114,697	Total Spending $7,775,589	Total Spending $6,896,827	Total Spending $7,936,982
Spending Areas Salaries & Benefits 76% Services 3% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 62% Services 3% Supplies 5% Property, Debt & Other 30%
Learning Environment
$8,386 $ Per Student	$7,357 $ Per Student	$6,777 $ Per Student	$6,240 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 7% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,595,959 $6,331 $ Per Student Activities & Athletics $173,007 $238 $ Per Student Student Support $424,584 $585 $ Per Student Staff Support $257,181 $354 $ Per Student School Administration $637,661 $878 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $4,311,414 $5,643 $ Per Student Activities & Athletics $153,049 $200 $ Per Student Student Support $379,849 $497 $ Per Student Staff Support $181,745 $238 $ Per Student School Administration $594,325 $778 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,055,186 $5,371 $ Per Student Activities & Athletics $44,558 $59 $ Per Student Student Support $363,260 $481 $ Per Student Staff Support $75,844 $100 $ Per Student School Administration $577,673 $765 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 12% District Administration 0% Instructional $3,764,339 $4,863 $ Per Student Activities & Athletics $124,901 $161 $ Per Student Student Support $270,156 $349 $ Per Student Staff Support $77,897 $101 $ Per Student School Administration $592,153 $765 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,088,392	Learning Environment Spending $5,620,382	Learning Environment Spending $5,116,520	Learning Environment Spending $4,829,447
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$917 $ Per Student	$944 $ Per Student	$760 $ Per Student	$777 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $181,505 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $484,076 $667 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $212,456 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $504,693 $661 $ Per Student Other Support $4,145 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 78% Other Support 0% Enterprise 0% Food Services $124,189 $164 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $449,534 $595 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $163,990 $212 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $437,771 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $665,581	Operations Spending $721,294	Operations Spending $573,724	Operations Spending $601,760
Spending Areas Salaries & Benefits 58% Services 5% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 13% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 13% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,299,289 Debt Services & Other Uses $61,436 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,396,757 Debt Services & Other Uses $37,156 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,168,496 Debt Services & Other Uses $38,088 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,462,365 Debt Services & Other Uses $43,409 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,360,725	Construction, Debt, Refinancing & Other Spending $1,433,913	Construction, Debt, Refinancing & Other Spending $1,206,583	Construction, Debt, Refinancing & Other Spending $2,505,775
Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%

Historical DataHistorical Data

Euclid Middle School (2804)

Instructional

$4,595,959

Activities & Athletics

$173,007

Student Support

$424,584

Staff Support

$257,181

School Administration

$637,661

District Administration

$0

Instructional

$4,311,414

Activities & Athletics

$153,049

Student Support

$379,849

Staff Support

$181,745

School Administration

$594,325

District Administration

$0

Instructional

$4,055,186

Activities & Athletics

$44,558

Student Support

$363,260

Staff Support

$75,844

School Administration

$577,673

District Administration

$0

Instructional

$3,764,339

Activities & Athletics

$124,901

Student Support

$270,156

Staff Support

$77,897

School Administration

$592,153

District Administration

$0

Food Services

$181,505

Transportation

$0

Operations & Maintenance

$484,076

Other Support

$0

Enterprise

$0

Food Services

$212,456

Transportation

$0

Operations & Maintenance

$504,693

Other Support

$4,145

Enterprise

$0

Food Services

$124,189

Transportation

$0

Operations & Maintenance

$449,534

Other Support

$0

Enterprise

$0

Historical Data