Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Goddard Middle School (3472)

3800 WEST BERRY AVENUE
LITTLETON, CO 80123

  • SpendingSpending
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
district Littleton 6 district Littleton 6 district Littleton 6
  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%
  1. Learning Environment
    Learning Environment
    $6,762,637
    93%
  2. Operations
    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
  • Salaries & Benefits
    66%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    67%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    28%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$10,121
$ Per Student
$8,522
$ Per Student
$8,910
$ 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
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $5,261,716

    $6,932
    $ Per Student
  • $77,760

    $102
    $ Per Student
  • $581,405

    $766
    $ Per Student
  • $95,291

    $126
    $ Per Student
  • $746,465

    $983
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,529,771
Learning Environment Spending
$6,596,195
Learning Environment Spending
$6,762,637
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$876
$ Per Student
$680
$ Per Student
$719
$ 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
    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%
  • $179,153

    $236
    $ Per Student
  • $0

    $0
    $ Per Student
  • $365,579

    $482
    $ Per Student
  • $969

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$651,625
Operations Spending
$526,637
Operations Spending
$545,701
  • Salaries & Benefits
    43%
  • Services
    31%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    11%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    50%
  • Services
    13%
  • Supplies
    36%
  • 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%
  • $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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      41%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $89,641

  • $63,311

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$3,318,630
Construction, Debt, Refinancing & Other Spending
$2,849,297
Construction, Debt, Refinancing & Other Spending
$152,952
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    91%