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Historical Data

Goddard Middle School (3472)

3800 WEST BERRY AVENUE
LITTLETON, CO 80123

Spending

2021-2022	2020-2021	2019-2020
589 Students Served	744 Students Served	774 Students Served
24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
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%	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%
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 $6,781,651 92% Operations $576,550 8%	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%
Total $7,358,200	Total $8,181,396	Total $7,122,831
Construction, Debt, Refinancing & Other $2,194,530	Construction, Debt, Refinancing & Other $3,318,630	Construction, Debt, Refinancing & Other $2,849,297
Total Spending $9,552,730	Total Spending $11,500,025	Total Spending $9,972,128
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%	Spending Areas Salaries & Benefits 67% Services 2% Supplies 3% Property, Debt & Other 28%
Learning Environment
$11,514 $ Per Student	$10,121 $ Per Student	$8,522 $ 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	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
Learning Environment Spending $6,781,651	Learning Environment Spending $7,529,771	Learning Environment Spending $6,596,195
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%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$979 $ Per Student	$876 $ Per Student	$680 $ 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	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
Operations Spending $576,550	Operations Spending $651,625	Operations Spending $526,637
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%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 35% 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 $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	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
Construction, Debt, Refinancing & Other Spending $2,194,530	Construction, Debt, Refinancing & Other Spending $3,318,630	Construction, Debt, Refinancing & Other Spending $2,849,297
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Goddard Middle School (3472)

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

Instructional

$5,180,187

Activities & Athletics

$66,589

Student Support

$587,969

Staff Support

$77,332

School Administration

$684,117

District Administration

$0

Food Services

$184,218

Transportation

$0

Operations & Maintenance

$392,331

Other Support

$0

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$2,149,922

Debt Services & Other Uses

$44,608

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$3,263,687

Debt Services & Other Uses

$54,943

Historical Data