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Historical Data

Hopkins Elementary School (5572)

7171 SOUTH PENNSYLVANIA STREET
CENTENNIAL, CO 80122

Spending

2022-2023	2021-2022	2020-2021	2019-2020
360 Students Served	339 Students Served	309 Students Served	346 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 $15,335 Breakdown School Level Spending Per Student $9,185 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $14,068 Breakdown School Level Spending Per Student $9,076 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $12,575 Breakdown School Level Spending Per Student $8,389 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $12,754 Breakdown School Level Spending Per Student $8,265 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 $2,807,311 85% Operations $499,405 15%	Breakdown by Type Learning Environment $2,525,228 82% Operations $551,500 18%	Breakdown by Type Learning Environment $2,070,438 80% Operations $521,915 20%	Breakdown by Type Learning Environment $2,109,197 74% Operations $750,355 26%
Total $3,306,716	Total $3,076,729	Total $2,592,353	Total $2,859,552
Construction, Debt, Refinancing & Other $267,116	Construction, Debt, Refinancing & Other $538,255	Construction, Debt, Refinancing & Other $168,708	Construction, Debt, Refinancing & Other $364,743
Total Spending $3,573,832	Total Spending $3,614,984	Total Spending $2,761,062	Total Spending $3,224,295
Spending Areas Salaries & Benefits 86% Services 3% Supplies 4% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 6% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 81% Services 3% Supplies 5% Property, Debt & Other 11%
Learning Environment
$7,798 $ Per Student	$7,449 $ Per Student	$6,700 $ Per Student	$6,096 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,219,204 $6,164 $ Per Student Activities & Athletics $6,343 $18 $ Per Student Student Support $126,043 $350 $ Per Student Staff Support $196,577 $546 $ Per Student School Administration $259,144 $720 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $2,028,508 $5,984 $ Per Student Activities & Athletics $2,998 $9 $ Per Student Student Support $129,397 $382 $ Per Student Staff Support $102,720 $303 $ Per Student School Administration $261,605 $772 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,648,453 $5,335 $ Per Student Activities & Athletics $265 $1 $ Per Student Student Support $127,173 $412 $ Per Student Staff Support $74,447 $241 $ Per Student School Administration $220,099 $712 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 11% District Administration 0% Instructional $1,675,250 $4,842 $ Per Student Activities & Athletics $6,592 $19 $ Per Student Student Support $109,263 $316 $ Per Student Staff Support $92,208 $266 $ Per Student School Administration $225,883 $653 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,807,311	Learning Environment Spending $2,525,228	Learning Environment Spending $2,070,438	Learning Environment Spending $2,109,197
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,387 $ Per Student	$1,627 $ Per Student	$1,689 $ Per Student	$2,169 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 39% Food Services $108,020 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,129 $536 $ Per Student Other Support $2,134 $6 $ Per Student Enterprise $196,122 $545 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 46% Other Support 9% Enterprise 22% Food Services $128,364 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,842 $743 $ Per Student Other Support $48,556 $143 $ Per Student Enterprise $122,739 $362 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 43% Food Services $87,055 $282 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $209,859 $679 $ Per Student Other Support $0 $0 $ Per Student Enterprise $225,001 $728 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 61% Food Services $71,352 $206 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $224,148 $648 $ Per Student Other Support $0 $0 $ Per Student Enterprise $454,854 $1,315 $ Per Student
Operations Spending $499,405	Operations Spending $551,500	Operations Spending $521,915	Operations Spending $750,355
Spending Areas Salaries & Benefits 68% Services 9% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 18% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $228,634 Debt Services & Other Uses $38,481 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 $508,842 Debt Services & Other Uses $29,413 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 $145,387 Debt Services & Other Uses $23,322 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $339,109 Debt Services & Other Uses $25,634 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $267,116	Construction, Debt, Refinancing & Other Spending $538,255	Construction, Debt, Refinancing & Other Spending $168,708	Construction, Debt, Refinancing & Other Spending $364,743
Spending Areas Salaries & Benefits 0% Services 11% Supplies 1% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

Historical DataHistorical Data

Hopkins Elementary School (5572)

Instructional

$2,219,204

Activities & Athletics

$6,343

Student Support

$126,043

Staff Support

$196,577

School Administration

$259,144

District Administration

$0

Instructional

$2,028,508

Activities & Athletics

$2,998

Student Support

$129,397

Staff Support

$102,720

School Administration

$261,605

District Administration

$0

Instructional

$1,648,453

Activities & Athletics

$265

Student Support

$127,173

Staff Support

$74,447

School Administration

$220,099

District Administration

$0

Instructional

$1,675,250

Activities & Athletics

$6,592

Student Support

$109,263

Staff Support

$92,208

School Administration

$225,883

District Administration

$0

Food Services

$108,020

Transportation

$0

Operations & Maintenance

$193,129

Other Support

$2,134

Enterprise

$196,122

Food Services

$128,364

Transportation

$0

Operations & Maintenance

$251,842

Other Support

$48,556

Enterprise

$122,739

Food Services

$87,055

Transportation

$0

Operations & Maintenance

$209,859

Other Support

$0

Enterprise

$225,001

Historical Data