Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Goddard Middle School (3472)

3800 WEST BERRY AVENUE
LITTLETON, CO 80123

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
552
Students Served
589
Students Served
744
Students Served
774
Students Served
22
Schools in District
24
Schools in District
24
Schools in District
23
Schools in District
district Littleton 6 district Littleton 6 district Littleton 6 district Littleton 6
  1. Learning Environment
    Learning Environment
    $7,254,809
    92%
  2. Operations
    Operations
    $637,960
    8%
  1. Learning Environment
    Learning Environment
    $6,781,651
    92%
  2. Operations
    Operations
    $576,550
    8%
  1. Learning Environment
    Learning Environment
    $7,529,771
    92%
  2. Operations
    Operations
    $651,625
    8%
  1. Learning Environment
    Learning Environment
    $6,596,195
    93%
  2. Operations
    Operations
    $526,637
    7%
Total
$7,892,769
Total
$7,358,200
Total
$8,181,396
Total
$7,122,831
Construction, Debt, Refinancing & Other
$2,990,734
Construction, Debt, Refinancing & Other
$2,194,530
Construction, Debt, Refinancing & Other
$3,318,630
Construction, Debt, Refinancing & Other
$2,849,297
Total Spending
$10,883,503
Total Spending
$9,552,730
Total Spending
$11,500,025
Total Spending
$9,972,128
  • Salaries & Benefits
    68%
  • Services
    28%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    72%
  • Services
    13%
  • Supplies
    4%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    66%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    67%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    28%
Learning EnvironmentLearning Environment
$13,143
$ Per Student
$11,514
$ Per Student
$10,121
$ Per Student
$8,522
$ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,774,703

    $10,461
    $ Per Student
  • $90,383

    $164
    $ Per Student
  • $531,675

    $963
    $ Per Student
  • $116,632

    $211
    $ Per Student
  • $741,416

    $1,343
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,457,122

    $9,265
    $ Per Student
  • $74,375

    $126
    $ Per Student
  • $483,920

    $822
    $ Per Student
  • $88,564

    $150
    $ Per Student
  • $677,670

    $1,151
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $6,138,257

    $8,250
    $ Per Student
  • $13,910

    $19
    $ Per Student
  • $609,838

    $820
    $ Per Student
  • $80,130

    $108
    $ Per Student
  • $687,635

    $924
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,180,187

    $6,693
    $ Per Student
  • $66,589

    $86
    $ Per Student
  • $587,969

    $760
    $ Per Student
  • $77,332

    $100
    $ Per Student
  • $684,117

    $884
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,254,809
Learning Environment Spending
$6,781,651
Learning Environment Spending
$7,529,771
Learning Environment Spending
$6,596,195
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,156
$ Per Student
$979
$ Per Student
$876
$ Per Student
$680
$ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      76%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $155,066

    $281
    $ Per Student
  • $0

    $0
    $ Per Student
  • $482,894

    $875
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $184,218

    $313
    $ Per Student
  • $0

    $0
    $ Per Student
  • $392,331

    $666
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      24%
    5. Enterprise
      Enterprise
      0%
  • $117,457

    $158
    $ Per Student
  • $0

    $0
    $ Per Student
  • $379,936

    $511
    $ Per Student
  • $154,231

    $207
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      67%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $174,168

    $225
    $ Per Student
  • $0

    $0
    $ Per Student
  • $352,468

    $455
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$637,960
Operations Spending
$576,550
Operations Spending
$651,625
Operations Spending
$526,637
  • Salaries & Benefits
    52%
  • Services
    12%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    8%
  • Supplies
    42%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    43%
  • Services
    31%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    11%
  • Supplies
    35%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,930,224

  • $60,510

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,149,922

  • $44,608

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,263,687

  • $54,943

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,792,614

  • $56,683

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,990,734
Construction, Debt, Refinancing & Other Spending
$2,194,530
Construction, Debt, Refinancing & Other Spending
$3,318,630
Construction, Debt, Refinancing & Other Spending
$2,849,297
  • Salaries & Benefits
    0%
  • Services
    96%
  • Supplies
    0%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    0%
  • Services
    52%
  • Supplies
    0%
  • Property, Debt & Other
    48%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%