Home

Back

Historical Data

()

Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	322 Students Served	248 Students Served	301 Students Served
22 Schools in District	24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,553 Breakdown School Level Spending Per Student $12,561 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $15,931 Breakdown School Level Spending Per Student $11,745 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $15,167 Breakdown School Level Spending Per Student $10,678 0.0% School Share Of Central Spending Per Student $4,489 0.0%
State Average Total Spending Per Student $14,845	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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $3,417,741 84% Operations $626,985 16%	Breakdown by Type Learning Environment $2,426,390 83% Operations $486,325 17%	Breakdown by Type Learning Environment $2,552,236 79% Operations $661,942 21%
Total $0	Total $4,044,727	Total $2,912,715	Total $3,214,178
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $516,249	Construction, Debt, Refinancing & Other $350,997	Construction, Debt, Refinancing & Other $3,078,479
Total Spending $0	Total Spending $4,560,976	Total Spending $3,263,712	Total Spending $6,292,657
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 48% Services 1% Supplies 2% Property, Debt & Other 49%
Learning Environment
$0 $ Per Student	$10,614 $ Per Student	$9,784 $ Per Student	$8,479 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,780,009 $8,634 $ Per Student Activities & Athletics $2,924 $9 $ Per Student Student Support $116,408 $362 $ Per Student Staff Support $127,720 $397 $ Per Student School Administration $390,681 $1,213 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 9% District Administration 0% Instructional $1,950,547 $7,865 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $110,906 $447 $ Per Student Staff Support $134,997 $544 $ Per Student School Administration $229,940 $927 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,100,778 $6,979 $ Per Student Activities & Athletics $2,619 $9 $ Per Student Student Support $16,356 $54 $ Per Student Staff Support $173,102 $575 $ Per Student School Administration $259,380 $862 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $3,417,741	Learning Environment Spending $2,426,390	Learning Environment Spending $2,552,236
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$1,947 $ Per Student	$1,961 $ Per Student	$2,199 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 46% Other Support 1% Enterprise 33% Food Services $123,025 $382 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,475 $902 $ Per Student Other Support $5,995 $19 $ Per Student Enterprise $207,490 $644 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 37% Food Services $74,307 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,156 $940 $ Per Student Other Support $0 $0 $ Per Student Enterprise $178,861 $721 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 51% Food Services $67,938 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,158 $858 $ Per Student Other Support $0 $0 $ Per Student Enterprise $335,846 $1,116 $ Per Student
Operations Spending $0	Operations Spending $626,985	Operations Spending $486,325	Operations Spending $661,942
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $479,920 Debt Services & Other Uses $36,329 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $320,476 Debt Services & Other Uses $30,521 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,051,153 Debt Services & Other Uses $27,326 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $516,249	Construction, Debt, Refinancing & Other Spending $350,997	Construction, Debt, Refinancing & Other Spending $3,078,479
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$2,780,009

Activities & Athletics

$2,924

Student Support

$116,408

Staff Support

$127,720

School Administration

$390,681

District Administration

$0

Instructional

$1,950,547

Activities & Athletics

$0

Student Support

$110,906

Staff Support

$134,997

School Administration

$229,940

District Administration

$0

Instructional

$2,100,778

Activities & Athletics

$2,619

Student Support

$16,356

Staff Support

$173,102

School Administration

$259,380

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$123,025

Transportation

$0

Operations & Maintenance

$290,475

Other Support

$5,995

Enterprise

$207,490

Food Services

$74,307

Transportation

$0

Operations & Maintenance

$233,156

Other Support

$0

Enterprise

$178,861

Historical Data