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Historical Data

Littleton Prep Charter School (5233)

5301 S. BANNOCK ST.
LITTLETON, CO 80120

Spending

2022-2023	2021-2022	2020-2021	2019-2020
519 Students Served	542 Students Served	567 Students Served	584 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 $13,884 Breakdown School Level Spending Per Student $13,884 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $12,201 Breakdown School Level Spending Per Student $12,201 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,859 Breakdown School Level Spending Per Student $10,859 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,124 Breakdown School Level Spending Per Student $10,124 100.0% 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 $5,219,080 72% Operations $1,986,696 28%	Breakdown by Type Learning Environment $4,935,825 75% Operations $1,677,365 25%	Breakdown by Type Learning Environment $4,664,544 76% Operations $1,492,205 24%	Breakdown by Type Learning Environment $4,828,298 82% Operations $1,084,091 18%
Total $7,205,776	Total $6,613,191	Total $6,156,748	Total $5,912,389
Construction, Debt, Refinancing & Other $936,291	Construction, Debt, Refinancing & Other $442,207	Construction, Debt, Refinancing & Other $324,134	Construction, Debt, Refinancing & Other $434,212
Total Spending $8,142,067	Total Spending $7,055,398	Total Spending $6,480,882	Total Spending $6,346,601
Spending Areas Salaries & Benefits 59% Services 23% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 65% Services 24% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 66% Services 23% Supplies 3% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 69% Services 18% Supplies 5% Property, Debt & Other 9%
Learning Environment
$10,056 $ Per Student	$9,107 $ Per Student	$8,227 $ Per Student	$8,268 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $4,341,409 $8,365 $ Per Student Activities & Athletics $68,307 $132 $ Per Student Student Support $244,093 $470 $ Per Student Staff Support $52,657 $101 $ Per Student School Administration $512,613 $988 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 5% Staff Support 1% School Administration 11% District Administration 0% Instructional $4,045,108 $7,463 $ Per Student Activities & Athletics $45,910 $85 $ Per Student Student Support $251,691 $464 $ Per Student Staff Support $35,847 $66 $ Per Student School Administration $557,269 $1,028 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 13% District Administration 0% Instructional $3,787,401 $6,680 $ Per Student Activities & Athletics $5,144 $9 $ Per Student Student Support $245,516 $433 $ Per Student Staff Support $30,172 $53 $ Per Student School Administration $596,311 $1,052 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 12% District Administration 0% Instructional $3,961,151 $6,783 $ Per Student Activities & Athletics $45,286 $78 $ Per Student Student Support $200,848 $344 $ Per Student Staff Support $43,095 $74 $ Per Student School Administration $577,918 $990 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,219,080	Learning Environment Spending $4,935,825	Learning Environment Spending $4,664,544	Learning Environment Spending $4,828,298
Spending Areas Salaries & Benefits 82% Services 16% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 14% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 14% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 14% Supplies 3% Property, Debt & Other 0%
Operations
$3,828 $ Per Student	$3,095 $ Per Student	$2,632 $ Per Student	$1,856 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 15% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,691,309 $3,259 $ Per Student Other Support $0 $0 $ Per Student Enterprise $295,388 $569 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 86% Other Support 0% Enterprise 14% Food Services $35 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,436,978 $2,651 $ Per Student Other Support $0 $0 $ Per Student Enterprise $240,352 $443 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 87% Other Support 0% Enterprise 13% Food Services $6,023 $11 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,294,723 $2,283 $ Per Student Other Support $0 $0 $ Per Student Enterprise $191,458 $338 $ Per Student	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 20% Food Services $18,376 $31 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $851,144 $1,457 $ Per Student Other Support $0 $0 $ Per Student Enterprise $214,571 $367 $ Per Student
Operations Spending $1,986,696	Operations Spending $1,677,365	Operations Spending $1,492,205	Operations Spending $1,084,091
Spending Areas Salaries & Benefits 29% Services 62% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 26% Services 67% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 24% Services 69% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 52% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $624,498 Debt Services & Other Uses $311,794 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 20% Debt Services & Other Uses 80% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,741 Debt Services & Other Uses $352,466 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,443 Debt Services & Other Uses $316,691 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,339 Debt Services & Other Uses $331,873 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $936,291	Construction, Debt, Refinancing & Other Spending $442,207	Construction, Debt, Refinancing & Other Spending $324,134	Construction, Debt, Refinancing & Other Spending $434,212
Spending Areas Salaries & Benefits 0% Services -18% Supplies 0% Property, Debt & Other 118%	Spending Areas Salaries & Benefits 0% Services -28% Supplies 0% Property, Debt & Other 128%	Spending Areas Salaries & Benefits 0% Services -48% Supplies 0% Property, Debt & Other 148%	Spending Areas Salaries & Benefits 0% Services -33% Supplies 0% Property, Debt & Other 133%

Historical DataHistorical Data

Littleton Prep Charter School (5233)

Instructional

$4,341,409

Activities & Athletics

$68,307

Student Support

$244,093

Staff Support

$52,657

School Administration

$512,613

District Administration

$0

Instructional

$4,045,108

Activities & Athletics

$45,910

Student Support

$251,691

Staff Support

$35,847

School Administration

$557,269

District Administration

$0

Instructional

$3,787,401

Activities & Athletics

$5,144

Student Support

$245,516

Staff Support

$30,172

School Administration

$596,311

District Administration

$0

Instructional

$3,961,151

Activities & Athletics

$45,286

Student Support

$200,848

Staff Support

$43,095

School Administration

$577,918

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$1,691,309

Other Support

$0

Enterprise

$295,388

Food Services

$35

Transportation

$0

Operations & Maintenance

$1,436,978

Other Support

$0

Enterprise

$240,352

Food Services

$6,023

Transportation

$0

Operations & Maintenance

$1,294,723

Other Support

$0

Enterprise

$191,458

Historical Data