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Historical Data

Littleton High School (5224)

199 EAST LITTLETON BLVD
LITTLETON, CO 80121

Spending

2020-2021	2019-2020	2018-2019
1,300 Students Served	1,242 Students Served	1,250 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $15,511 Breakdown School Level Spending Per Student $11,325 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $15,248 Breakdown School Level Spending Per Student $10,759 0.0% School Share Of Central Spending Per Student $4,489 0.0%	Total Spending Per Student $14,499 Breakdown School Level Spending Per Student $10,359 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 $13,555,706 92% Operations $1,166,163 8%	Breakdown by Type Learning Environment $12,122,192 91% Operations $1,240,184 9%	Breakdown by Type Learning Environment $11,776,145 91% Operations $1,173,042 9%
Total $14,721,868	Total $13,362,376	Total $12,949,187
Construction, Debt, Refinancing & Other $1,320,247	Construction, Debt, Refinancing & Other $1,185,104	Construction, Debt, Refinancing & Other $397,665
Total Spending $16,042,116	Total Spending $14,547,480	Total Spending $13,346,852
Spending Areas Salaries & Benefits 81% Services 5% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 7% Property, Debt & Other 2%
Learning Environment
$10,427 $ Per Student	$9,760 $ Per Student	$9,421 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 5% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $10,099,332 $7,769 $ Per Student Activities & Athletics $707,912 $545 $ Per Student Student Support $839,292 $646 $ Per Student Staff Support $480,171 $369 $ Per Student School Administration $1,428,999 $1,099 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $8,470,665 $6,820 $ Per Student Activities & Athletics $1,250,397 $1,007 $ Per Student Student Support $776,151 $625 $ Per Student Staff Support $247,913 $200 $ Per Student School Administration $1,377,067 $1,109 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 7% Staff Support 2% School Administration 10% District Administration 0% Instructional $8,383,006 $6,706 $ Per Student Activities & Athletics $1,105,458 $884 $ Per Student Student Support $806,562 $645 $ Per Student Staff Support $248,725 $199 $ Per Student School Administration $1,232,394 $986 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $13,555,706	Learning Environment Spending $12,122,192	Learning Environment Spending $11,776,145
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$897 $ Per Student	$999 $ Per Student	$938 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $195,452 $150 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $970,711 $747 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $228,653 $184 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,011,401 $814 $ Per Student Other Support $129 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $176,610 $141 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $996,432 $797 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,166,163	Operations Spending $1,240,184	Operations Spending $1,173,042
Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 10% Supplies 41% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,284,842 Debt Services & Other Uses $35,405 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 $1,120,545 Debt Services & Other Uses $64,559 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 21% Community Services 30% Adult Education 0% Construction Facilities Acquisitions and Construction Services $194,897 Debt Services & Other Uses $83,288 Community Services $119,480 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,320,247	Construction, Debt, Refinancing & Other Spending $1,185,104	Construction, Debt, Refinancing & Other Spending $397,665
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 17% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 29% Services 5% Supplies 2% Property, Debt & Other 65%

Historical DataHistorical Data

Littleton High School (5224)

Instructional

$10,099,332

Activities & Athletics

$707,912

Student Support

$839,292

Staff Support

$480,171

School Administration

$1,428,999

District Administration

$0

Instructional

$8,470,665

Activities & Athletics

$1,250,397

Student Support

$776,151

Staff Support

$247,913

School Administration

$1,377,067

District Administration

$0

Instructional

$8,383,006

Activities & Athletics

$1,105,458

Student Support

$806,562

Staff Support

$248,725

School Administration

$1,232,394

District Administration

$0

Food Services

$195,452

Transportation

$0

Operations & Maintenance

$970,711

Other Support

$0

Enterprise

$0

Food Services

$228,653

Transportation

$0

Operations & Maintenance

$1,011,401

Other Support

$129

Enterprise

$0

Food Services

$176,610

Transportation

$0

Operations & Maintenance

$996,432

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,284,842

Debt Services & Other Uses

$35,405

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,120,545

Debt Services & Other Uses

$64,559

Historical Data