Home

Back

Historical Data

John Wesley Powell Middle School (4447)

8000 SOUTH CORONA WAY
LITTLETON, CO 80122

Spending

2020-2021	2019-2020	2018-2019
732 Students Served	824 Students Served	896 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
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%	Total Spending Per Student $11,691 Breakdown School Level Spending Per Student $7,551 0.0% School Share Of Central Spending Per Student $4,140 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $6,148,335 91% Operations $616,947 9%
Total $5,869,336	Total $6,265,497	Total $6,765,282
Construction, Debt, Refinancing & Other $575,076	Construction, Debt, Refinancing & Other $1,530,941	Construction, Debt, Refinancing & Other $280,807
Total Spending $6,444,412	Total Spending $7,796,438	Total Spending $7,046,089
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 3%
Learning Environment
$7,262 $ Per Student	$6,892 $ Per Student	$6,862 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,978,594 $5,556 $ Per Student Activities & Athletics $152,947 $171 $ Per Student Student Support $365,981 $408 $ Per Student Staff Support $72,048 $80 $ Per Student School Administration $578,766 $646 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,315,939	Learning Environment Spending $5,678,875	Learning Environment Spending $6,148,335
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$756 $ Per Student	$712 $ Per Student	$689 $ 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	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 0% Enterprise 0% Food Services $173,349 $193 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $442,443 $494 $ Per Student Other Support $1,156 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $553,397	Operations Spending $586,622	Operations Spending $616,947
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%	Spending Areas Salaries & Benefits 46% Services 10% Supplies 44% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $243,277 Debt Services & Other Uses $37,530 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $575,076	Construction, Debt, Refinancing & Other Spending $1,530,941	Construction, Debt, Refinancing & Other Spending $280,807
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%	Spending Areas Salaries & Benefits 0% Services 23% Supplies 5% Property, Debt & Other 71%

Historical DataHistorical Data

John Wesley Powell Middle School (4447)

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

Instructional

$4,978,594

Activities & Athletics

$152,947

Student Support

$365,981

Staff Support

$72,048

School Administration

$578,766

District Administration

$0

Food Services

$111,467

Transportation

$0

Operations & Maintenance

$441,930

Other Support

$0

Enterprise

$0

Food Services

$163,307

Transportation

$0

Operations & Maintenance

$423,315

Other Support

$0

Enterprise

$0

Food Services

$173,349

Transportation

$0

Operations & Maintenance

$442,443

Other Support

$1,156

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$543,598

Debt Services & Other Uses

$31,478

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,497,203

Debt Services & Other Uses

$33,738

Historical Data