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Historical Data

Littleton High School (5224)

199 EAST LITTLETON BLVD
LITTLETON, CO 80121

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,224 Students Served	1,293 Students Served	1,300 Students Served	1,242 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 $18,292 Breakdown School Level Spending Per Student $12,142 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $15,626 Breakdown School Level Spending Per Student $10,634 0.0% School Share Of Central Spending Per Student $4,992 0.0%	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%
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 $13,531,895 91% Operations $1,330,508 9%	Breakdown by Type Learning Environment $12,476,838 91% Operations $1,272,730 9%	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%
Total $14,862,403	Total $13,749,568	Total $14,721,868	Total $13,362,376
Construction, Debt, Refinancing & Other $3,231,729	Construction, Debt, Refinancing & Other $2,523,958	Construction, Debt, Refinancing & Other $1,320,247	Construction, Debt, Refinancing & Other $1,185,104
Total Spending $18,094,132	Total Spending $16,273,526	Total Spending $16,042,116	Total Spending $14,547,480
Spending Areas Salaries & Benefits 71% Services 9% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 7% Property, Debt & Other 15%	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%
Learning Environment
$11,055 $ Per Student	$9,650 $ Per Student	$10,427 $ Per Student	$9,760 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 8% Staff Support 1% School Administration 11% District Administration 0% Instructional $9,833,033 $8,034 $ Per Student Activities & Athletics $1,008,025 $824 $ Per Student Student Support $1,046,205 $855 $ Per Student Staff Support $130,811 $107 $ Per Student School Administration $1,513,820 $1,237 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 7% Student Support 7% Staff Support 1% School Administration 11% District Administration 0% Instructional $9,231,694 $7,140 $ Per Student Activities & Athletics $922,877 $714 $ Per Student Student Support $863,341 $668 $ Per Student Staff Support $102,439 $79 $ Per Student School Administration $1,356,487 $1,049 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $13,531,895	Learning Environment Spending $12,476,838	Learning Environment Spending $13,555,706	Learning Environment Spending $12,122,192
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,087 $ Per Student	$984 $ Per Student	$897 $ Per Student	$999 $ Per Student
Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 92% Other Support 0% Enterprise 0% Food Services $108,127 $88 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,222,381 $999 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $214,423 $166 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,058,307 $818 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,330,508	Operations Spending $1,272,730	Operations Spending $1,166,163	Operations Spending $1,240,184
Spending Areas Salaries & Benefits 54% Services 5% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 7% Supplies 48% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $3,172,066 Debt Services & Other Uses $59,663 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 $2,469,983 Debt Services & Other Uses $53,975 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,231,729	Construction, Debt, Refinancing & Other Spending $2,523,958	Construction, Debt, Refinancing & Other Spending $1,320,247	Construction, Debt, Refinancing & Other Spending $1,185,104
Spending Areas Salaries & Benefits 0% Services 23% Supplies 0% Property, Debt & Other 76%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

Historical DataHistorical Data

Littleton High School (5224)

Instructional

$9,833,033

Activities & Athletics

$1,008,025

Student Support

$1,046,205

Staff Support

$130,811

School Administration

$1,513,820

District Administration

$0

Instructional

$9,231,694

Activities & Athletics

$922,877

Student Support

$863,341

Staff Support

$102,439

School Administration

$1,356,487

District Administration

$0

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

Food Services

$108,127

Transportation

$0

Operations & Maintenance

$1,222,381

Other Support

$0

Enterprise

$0

Food Services

$214,423

Transportation

$0

Operations & Maintenance

$1,058,307

Other Support

$0

Enterprise

$0

Food Services

$195,452

Transportation

$0

Operations & Maintenance

$970,711

Other Support

$0

Enterprise

$0

Historical Data