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Historical Data

Goddard Middle School (3472)

3800 WEST BERRY AVENUE
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
562 Students Served	552 Students Served	589 Students Served	744 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $20,114 Breakdown School Level Spending Per Student $13,878 0.0% School Share Of Central Spending Per Student $6,236 0.0%	Total Spending Per Student $20,448 Breakdown School Level Spending Per Student $14,298 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $17,485 Breakdown School Level Spending Per Student $12,493 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $15,182 Breakdown School Level Spending Per Student $10,996 0.0% School Share Of Central Spending Per Student $4,186 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $7,018,945 90% Operations $780,345 10%	Breakdown by Type Learning Environment $7,254,809 92% Operations $637,960 8%	Breakdown by Type Learning Environment $6,781,651 92% Operations $576,550 8%	Breakdown by Type Learning Environment $7,529,771 92% Operations $651,625 8%
Total $7,799,291	Total $7,892,769	Total $7,358,200	Total $8,181,396
Construction, Debt, Refinancing & Other $79,174	Construction, Debt, Refinancing & Other $2,990,734	Construction, Debt, Refinancing & Other $2,194,530	Construction, Debt, Refinancing & Other $3,318,630
Total Spending $7,878,464	Total Spending $10,883,503	Total Spending $9,552,730	Total Spending $11,500,025
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 28% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 13% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 66% Services 2% Supplies 3% Property, Debt & Other 28%
Learning Environment
$12,489 $ Per Student	$13,143 $ Per Student	$11,514 $ Per Student	$10,121 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,522,635 $9,827 $ Per Student Activities & Athletics $108,464 $193 $ Per Student Student Support $483,661 $861 $ Per Student Staff Support $143,110 $255 $ Per Student School Administration $761,076 $1,354 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $5,774,703 $10,461 $ Per Student Activities & Athletics $90,383 $164 $ Per Student Student Support $531,675 $963 $ Per Student Staff Support $116,632 $211 $ Per Student School Administration $741,416 $1,343 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 7% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,457,122 $9,265 $ Per Student Activities & Athletics $74,375 $126 $ Per Student Student Support $483,920 $822 $ Per Student Staff Support $88,564 $150 $ Per Student School Administration $677,670 $1,151 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $6,138,257 $8,250 $ Per Student Activities & Athletics $13,910 $19 $ Per Student Student Support $609,838 $820 $ Per Student Staff Support $80,130 $108 $ Per Student School Administration $687,635 $924 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,018,945	Learning Environment Spending $7,254,809	Learning Environment Spending $6,781,651	Learning Environment Spending $7,529,771
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,389 $ Per Student	$1,156 $ Per Student	$979 $ Per Student	$876 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $270,081 $481 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $510,264 $908 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $155,066 $281 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $482,894 $875 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $184,218 $313 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $392,331 $666 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 58% Other Support 24% Enterprise 0% Food Services $117,457 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $379,936 $511 $ Per Student Other Support $154,231 $207 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $780,345	Operations Spending $637,960	Operations Spending $576,550	Operations Spending $651,625
Spending Areas Salaries & Benefits 51% Services 11% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 12% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $60,893 Debt Services & Other Uses $18,281 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 $2,930,224 Debt Services & Other Uses $60,510 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 $2,149,922 Debt Services & Other Uses $44,608 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 $3,263,687 Debt Services & Other Uses $54,943 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $79,174	Construction, Debt, Refinancing & Other Spending $2,990,734	Construction, Debt, Refinancing & Other Spending $2,194,530	Construction, Debt, Refinancing & Other Spending $3,318,630
Spending Areas Salaries & Benefits 0% Services 67% Supplies 0% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 0% Services 96% Supplies 0% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Goddard Middle School (3472)

Instructional

$5,522,635

Activities & Athletics

$108,464

Student Support

$483,661

Staff Support

$143,110

School Administration

$761,076

District Administration

$0

Instructional

$5,774,703

Activities & Athletics

$90,383

Student Support

$531,675

Staff Support

$116,632

School Administration

$741,416

District Administration

$0

Instructional

$5,457,122

Activities & Athletics

$74,375

Student Support

$483,920

Staff Support

$88,564

School Administration

$677,670

District Administration

$0

Instructional

$6,138,257

Activities & Athletics

$13,910

Student Support

$609,838

Staff Support

$80,130

School Administration

$687,635

District Administration

$0

Food Services

$270,081

Transportation

$0

Operations & Maintenance

$510,264

Other Support

$0

Enterprise

$0

Food Services

$155,066

Transportation

$0

Operations & Maintenance

$482,894

Other Support

$0

Enterprise

$0

Food Services

$184,218

Transportation

$0

Operations & Maintenance

$392,331

Other Support

$0

Enterprise

$0

Historical Data