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Historical Data

Littleton Academy (5229)

1200 WEST MINERAL AVENUE
LITTLETON, CO 80120

Spending

2023-2024	2022-2023	2021-2022	2020-2021
458 Students Served	454 Students Served	455 Students Served	456 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 $14,949 Breakdown School Level Spending Per Student $14,949 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $14,837 Breakdown School Level Spending Per Student $14,837 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,878 Breakdown School Level Spending Per Student $12,878 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $11,186 Breakdown School Level Spending Per Student $11,186 100.0% School Share Of Central Spending Per Student N/A
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 $5,085,601 74% Operations $1,761,073 26%	Breakdown by Type Learning Environment $5,200,348 77% Operations $1,535,940 23%	Breakdown by Type Learning Environment $4,416,424 75% Operations $1,442,999 25%	Breakdown by Type Learning Environment $4,135,489 81% Operations $965,125 19%
Total $6,846,674	Total $6,736,288	Total $5,859,423	Total $5,100,614
Construction, Debt, Refinancing & Other $476,713	Construction, Debt, Refinancing & Other $8,452,750	Construction, Debt, Refinancing & Other $4,596,990	Construction, Debt, Refinancing & Other $485,109
Total Spending $7,323,387	Total Spending $15,189,038	Total Spending $10,456,413	Total Spending $5,585,724
Spending Areas Salaries & Benefits 58% Services 31% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 28% Services 12% Supplies 3% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 35% Services 21% Supplies 3% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 62% Services 26% Supplies 4% Property, Debt & Other 7%
Learning Environment
$11,104 $ Per Student	$11,455 $ Per Student	$9,706 $ Per Student	$9,069 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 14% District Administration 0% Instructional $4,259,471 $9,300 $ Per Student Activities & Athletics $12,834 $28 $ Per Student Student Support $77,908 $170 $ Per Student Staff Support $25,146 $55 $ Per Student School Administration $710,242 $1,551 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 15% District Administration 0% Instructional $4,293,682 $9,457 $ Per Student Activities & Athletics $17,074 $38 $ Per Student Student Support $86,795 $191 $ Per Student Staff Support $21,908 $48 $ Per Student School Administration $780,888 $1,720 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 14% District Administration 0% Instructional $3,691,605 $8,113 $ Per Student Activities & Athletics $11,909 $26 $ Per Student Student Support $62,532 $137 $ Per Student Staff Support $29,560 $65 $ Per Student School Administration $620,819 $1,364 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 15% District Administration 0% Instructional $3,421,035 $7,502 $ Per Student Activities & Athletics $1,646 $4 $ Per Student Student Support $83,042 $182 $ Per Student Staff Support $27,047 $59 $ Per Student School Administration $602,719 $1,322 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,085,601	Learning Environment Spending $5,200,348	Learning Environment Spending $4,416,424	Learning Environment Spending $4,135,489
Spending Areas Salaries & Benefits 84% Services 13% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 13% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 14% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 13% Supplies 3% Property, Debt & Other 0%
Operations
$3,845 $ Per Student	$3,383 $ Per Student	$3,171 $ Per Student	$2,117 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $6,843 $15 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,754,230 $3,830 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,535,940 $3,383 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,442,999 $3,171 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $20,248 $44 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $944,878 $2,072 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,761,073	Operations Spending $1,535,940	Operations Spending $1,442,999	Operations Spending $965,125
Spending Areas Salaries & Benefits 0% Services 93% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $162,393 Debt Services & Other Uses $314,319 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 $8,311,239 Debt Services & Other Uses $141,511 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,957,885 Debt Services & Other Uses $639,105 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $174,617 Debt Services & Other Uses $310,492 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $476,713	Construction, Debt, Refinancing & Other Spending $8,452,750	Construction, Debt, Refinancing & Other Spending $4,596,990	Construction, Debt, Refinancing & Other Spending $485,109
Spending Areas Salaries & Benefits 0% Services -12% Supplies 0% Property, Debt & Other 112%	Spending Areas Salaries & Benefits 0% Services -2% Supplies 0% Property, Debt & Other 102%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%

Historical DataHistorical Data

Littleton Academy (5229)

Instructional

$4,259,471

Activities & Athletics

$12,834

Student Support

$77,908

Staff Support

$25,146

School Administration

$710,242

District Administration

$0

Instructional

$4,293,682

Activities & Athletics

$17,074

Student Support

$86,795

Staff Support

$21,908

School Administration

$780,888

District Administration

$0

Instructional

$3,691,605

Activities & Athletics

$11,909

Student Support

$62,532

Staff Support

$29,560

School Administration

$620,819

District Administration

$0

Instructional

$3,421,035

Activities & Athletics

$1,646

Student Support

$83,042

Staff Support

$27,047

School Administration

$602,719

District Administration

$0

Food Services

$6,843

Transportation

$0

Operations & Maintenance

$1,754,230

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,535,940

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,442,999

Other Support

$0

Enterprise

$0

Historical Data