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Historical Data

Littleton Academy (5229)

1200 WEST MINERAL AVENUE
LITTLETON, CO 80120

Spending

2022-2023	2021-2022	2020-2021	2019-2020
454 Students Served	455 Students Served	456 Students Served	463 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 $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	Total Spending Per Student $10,340 Breakdown School Level Spending Per Student $10,340 100.0% School Share Of Central Spending Per Student N/A
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 $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%	Breakdown by Type Learning Environment $4,215,025 88% Operations $572,399 12%
Total $6,736,288	Total $5,859,423	Total $5,100,614	Total $4,787,424
Construction, Debt, Refinancing & Other $8,452,750	Construction, Debt, Refinancing & Other $4,596,990	Construction, Debt, Refinancing & Other $485,109	Construction, Debt, Refinancing & Other $300,476
Total Spending $15,189,038	Total Spending $10,456,413	Total Spending $5,585,724	Total Spending $5,087,901
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%	Spending Areas Salaries & Benefits 67% Services 22% Supplies 4% Property, Debt & Other 7%
Learning Environment
$11,455 $ Per Student	$9,706 $ Per Student	$9,069 $ Per Student	$9,104 $ 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	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 1% Staff Support 1% School Administration 15% District Administration 0% Instructional $3,476,608 $7,509 $ Per Student Activities & Athletics $5,820 $13 $ Per Student Student Support $45,477 $98 $ Per Student Staff Support $47,051 $102 $ Per Student School Administration $640,070 $1,382 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,200,348	Learning Environment Spending $4,416,424	Learning Environment Spending $4,135,489	Learning Environment Spending $4,215,025
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%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 4% Property, Debt & Other 0%
Operations
$3,383 $ Per Student	$3,171 $ Per Student	$2,117 $ Per Student	$1,236 $ 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	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $12,769 $28 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $558,780 $1,207 $ Per Student Other Support $0 $0 $ Per Student Enterprise $851 $2 $ Per Student
Operations Spending $1,535,940	Operations Spending $1,442,999	Operations Spending $965,125	Operations Spending $572,399
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%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 10% 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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,922 Debt Services & Other Uses $280,554 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,452,750	Construction, Debt, Refinancing & Other Spending $4,596,990	Construction, Debt, Refinancing & Other Spending $485,109	Construction, Debt, Refinancing & Other Spending $300,476
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%	Spending Areas Salaries & Benefits 0% Services -17% Supplies 0% Property, Debt & Other 117%

Historical DataHistorical Data

Littleton Academy (5229)

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

Instructional

$3,476,608

Activities & Athletics

$5,820

Student Support

$45,477

Staff Support

$47,051

School Administration

$640,070

District Administration

$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

Food Services

$20,248

Transportation

$0

Operations & Maintenance

$944,878

Other Support

$0

Enterprise

$0

Historical Data