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Historical Data

John Wesley Powell Middle School (4447)

8000 SOUTH CORONA WAY
LITTLETON, CO 80122

Spending

2022-2023	2021-2022	2020-2021	2019-2020
526 Students Served	611 Students Served	732 Students Served	824 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 $17,397 Breakdown School Level Spending Per Student $11,247 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $14,355 Breakdown School Level Spending Per Student $9,363 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $12,204 Breakdown School Level Spending Per Student $8,018 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $12,093 Breakdown School Level Spending Per Student $7,604 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 $5,352,395 90% Operations $563,616 10%	Breakdown by Type Learning Environment $5,046,612 88% Operations $674,359 12%	Breakdown by Type Learning Environment $5,315,939 91% Operations $553,397 9%	Breakdown by Type Learning Environment $5,678,875 91% Operations $586,622 9%
Total $5,916,011	Total $5,720,971	Total $5,869,336	Total $6,265,497
Construction, Debt, Refinancing & Other $657,161	Construction, Debt, Refinancing & Other $1,069,986	Construction, Debt, Refinancing & Other $575,076	Construction, Debt, Refinancing & Other $1,530,941
Total Spending $6,573,172	Total Spending $6,790,957	Total Spending $6,444,412	Total Spending $7,796,438
Spending Areas Salaries & Benefits 82% Services 5% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 5% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 5% Property, Debt & Other 20%
Learning Environment
$10,176 $ Per Student	$8,260 $ Per Student	$7,262 $ Per Student	$6,892 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 14% District Administration 0% Instructional $4,097,284 $7,790 $ Per Student Activities & Athletics $147,612 $281 $ Per Student Student Support $299,239 $569 $ Per Student Staff Support $66,416 $126 $ Per Student School Administration $741,844 $1,410 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,920,694 $6,417 $ Per Student Activities & Athletics $139,602 $228 $ Per Student Student Support $306,614 $502 $ Per Student Staff Support $49,240 $81 $ Per Student School Administration $630,463 $1,032 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 12% District Administration 0% Instructional $4,295,439 $5,868 $ Per Student Activities & Athletics $60,233 $82 $ Per Student Student Support $291,146 $398 $ Per Student Staff Support $55,739 $76 $ Per Student School Administration $613,382 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,513,490 $5,478 $ Per Student Activities & Athletics $155,907 $189 $ Per Student Student Support $352,392 $428 $ Per Student Staff Support $52,525 $64 $ Per Student School Administration $604,561 $734 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,352,395	Learning Environment Spending $5,046,612	Learning Environment Spending $5,315,939	Learning Environment Spending $5,678,875
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,072 $ Per Student	$1,104 $ Per Student	$756 $ Per Student	$712 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $168,916 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $394,700 $750 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $186,224 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $488,135 $799 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $111,467 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $441,930 $604 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $163,307 $198 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $423,315 $514 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $563,616	Operations Spending $674,359	Operations Spending $553,397	Operations Spending $586,622
Spending Areas Salaries & Benefits 39% Services 21% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 10% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 12% Supplies 37% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $605,648 Debt Services & Other Uses $51,513 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,030,396 Debt Services & Other Uses $39,590 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $543,598 Debt Services & Other Uses $31,478 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 $1,497,203 Debt Services & Other Uses $33,738 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $657,161	Construction, Debt, Refinancing & Other Spending $1,069,986	Construction, Debt, Refinancing & Other Spending $575,076	Construction, Debt, Refinancing & Other Spending $1,530,941
Spending Areas Salaries & Benefits 0% Services 22% Supplies 1% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

John Wesley Powell Middle School (4447)

Instructional

$4,097,284

Activities & Athletics

$147,612

Student Support

$299,239

Staff Support

$66,416

School Administration

$741,844

District Administration

$0

Instructional

$3,920,694

Activities & Athletics

$139,602

Student Support

$306,614

Staff Support

$49,240

School Administration

$630,463

District Administration

$0

Instructional

$4,295,439

Activities & Athletics

$60,233

Student Support

$291,146

Staff Support

$55,739

School Administration

$613,382

District Administration

$0

Instructional

$4,513,490

Activities & Athletics

$155,907

Student Support

$352,392

Staff Support

$52,525

School Administration

$604,561

District Administration

$0

Food Services

$168,916

Transportation

$0

Operations & Maintenance

$394,700

Other Support

$0

Enterprise

$0

Food Services

$186,224

Transportation

$0

Operations & Maintenance

$488,135

Other Support

$0

Enterprise

$0

Food Services

$111,467

Transportation

$0

Operations & Maintenance

$441,930

Other Support

$0

Enterprise

$0

Historical Data