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Historical Data

Goddard Middle School (3472)

3800 WEST BERRY AVENUE
LITTLETON, CO 80123

Spending

2020-2021	2019-2020	2018-2019
744 Students Served	774 Students Served	759 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
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%	Total Spending Per Student $13,692 Breakdown School Level Spending Per Student $9,203 0.0% School Share Of Central Spending Per Student $4,489 0.0%	Total Spending Per Student $13,769 Breakdown School Level Spending Per Student $9,629 0.0% School Share Of Central Spending Per Student $4,140 0.0%
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 $7,529,771 92% Operations $651,625 8%	Breakdown by Type Learning Environment $6,596,195 93% Operations $526,637 7%	Breakdown by Type Learning Environment $6,762,637 93% Operations $545,701 7%
Total $8,181,396	Total $7,122,831	Total $7,308,337
Construction, Debt, Refinancing & Other $3,318,630	Construction, Debt, Refinancing & Other $2,849,297	Construction, Debt, Refinancing & Other $152,952
Total Spending $11,500,025	Total Spending $9,972,128	Total Spending $7,461,290
Spending Areas Salaries & Benefits 66% Services 2% Supplies 3% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 3% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 5% Property, Debt & Other 2%
Learning Environment
$10,121 $ Per Student	$8,522 $ Per Student	$8,910 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 9% Staff Support 1% School Administration 10% District Administration 0% Instructional $5,180,187 $6,693 $ Per Student Activities & Athletics $66,589 $86 $ Per Student Student Support $587,969 $760 $ Per Student Staff Support $77,332 $100 $ Per Student School Administration $684,117 $884 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 9% Staff Support 1% School Administration 11% District Administration 0% Instructional $5,261,716 $6,932 $ Per Student Activities & Athletics $77,760 $102 $ Per Student Student Support $581,405 $766 $ Per Student Staff Support $95,291 $126 $ Per Student School Administration $746,465 $983 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,529,771	Learning Environment Spending $6,596,195	Learning Environment Spending $6,762,637
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$876 $ Per Student	$680 $ Per Student	$719 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $174,168 $225 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $352,468 $455 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $179,153 $236 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $365,579 $482 $ Per Student Other Support $969 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $651,625	Operations Spending $526,637	Operations Spending $545,701
Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 13% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $2,792,614 Debt Services & Other Uses $56,683 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,641 Debt Services & Other Uses $63,311 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,318,630	Construction, Debt, Refinancing & Other Spending $2,849,297	Construction, Debt, Refinancing & Other Spending $152,952
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 5% Property, Debt & Other 91%

Historical DataHistorical Data

Goddard Middle School (3472)

Instructional

$6,138,257

Activities & Athletics

$13,910

Student Support

$609,838

Staff Support

$80,130

School Administration

$687,635

District Administration

$0

Instructional

$5,180,187

Activities & Athletics

$66,589

Student Support

$587,969

Staff Support

$77,332

School Administration

$684,117

District Administration

$0

Instructional

$5,261,716

Activities & Athletics

$77,760

Student Support

$581,405

Staff Support

$95,291

School Administration

$746,465

District Administration

$0

Food Services

$117,457

Transportation

$0

Operations & Maintenance

$379,936

Other Support

$154,231

Enterprise

$0

Food Services

$174,168

Transportation

$0

Operations & Maintenance

$352,468

Other Support

$0

Enterprise

$0

Food Services

$179,153

Transportation

$0

Operations & Maintenance

$365,579

Other Support

$969

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,263,687

Debt Services & Other Uses

$54,943

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,792,614

Debt Services & Other Uses

$56,683

Historical Data