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Historical Data

John Wesley Powell Middle School (4447)

8000 SOUTH CORONA WAY
LITTLETON, CO 80122

Spending

2023-2024	2022-2023	2021-2022	2020-2021
546 Students Served	526 Students Served	611 Students Served	732 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $17,493 Breakdown School Level Spending Per Student $11,257 0.0% School Share Of Central Spending Per Student $6,236 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,361,933 87% Operations $784,239 13%	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%
Total $6,146,172	Total $5,916,011	Total $5,720,971	Total $5,869,336
Construction, Debt, Refinancing & Other $1,209,453	Construction, Debt, Refinancing & Other $657,161	Construction, Debt, Refinancing & Other $1,069,986	Construction, Debt, Refinancing & Other $575,076
Total Spending $7,355,624	Total Spending $6,573,172	Total Spending $6,790,957	Total Spending $6,444,412
Spending Areas Salaries & Benefits 74% Services 4% Supplies 6% Property, Debt & Other 16%	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%
Learning Environment
$9,820 $ Per Student	$10,176 $ Per Student	$8,260 $ Per Student	$7,262 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 3% Student Support 6% Staff Support 3% School Administration 16% District Administration 0% Instructional $3,862,179 $7,074 $ Per Student Activities & Athletics $162,411 $297 $ Per Student Student Support $324,663 $595 $ Per Student Staff Support $162,076 $297 $ Per Student School Administration $850,604 $1,558 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,361,933	Learning Environment Spending $5,352,395	Learning Environment Spending $5,046,612	Learning Environment Spending $5,315,939
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,436 $ Per Student	$1,072 $ Per Student	$1,104 $ Per Student	$756 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $251,214 $460 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $533,025 $976 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $784,239	Operations Spending $563,616	Operations Spending $674,359	Operations Spending $553,397
Spending Areas Salaries & Benefits 36% Services 25% Supplies 40% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $1,196,933 Debt Services & Other Uses $12,520 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,209,453	Construction, Debt, Refinancing & Other Spending $657,161	Construction, Debt, Refinancing & Other Spending $1,069,986	Construction, Debt, Refinancing & Other Spending $575,076
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

Historical DataHistorical Data

John Wesley Powell Middle School (4447)

Instructional

$3,862,179

Activities & Athletics

$162,411

Student Support

$324,663

Staff Support

$162,076

School Administration

$850,604

District Administration

$0

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

Food Services

$251,214

Transportation

$0

Operations & Maintenance

$533,025

Other Support

$0

Enterprise

$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

Historical Data