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Historical Data

Twain Elementary School (5574)

6901 SOUTH FRANKLIN STREET
CENTENNIAL, CO 80122

Spending

2020-2021	2019-2020	2018-2019
255 Students Served	287 Students Served	277 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $15,119 Breakdown School Level Spending Per Student $10,933 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $14,351 Breakdown School Level Spending Per Student $9,862 0.0% School Share Of Central Spending Per Student $4,489 0.0%	Total Spending Per Student $14,225 Breakdown School Level Spending Per Student $10,085 0.0% School Share Of Central Spending Per Student $4,140 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,366,919 85% Operations $421,070 15%	Breakdown by Type Learning Environment $2,352,696 83% Operations $477,713 17%	Breakdown by Type Learning Environment $2,273,205 81% Operations $520,457 19%
Total $2,787,989	Total $2,830,410	Total $2,793,662
Construction, Debt, Refinancing & Other $97,048	Construction, Debt, Refinancing & Other $174,804	Construction, Debt, Refinancing & Other $77,427
Total Spending $2,885,037	Total Spending $3,005,214	Total Spending $2,871,088
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 4% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$9,282 $ Per Student	$8,198 $ Per Student	$8,207 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,995,175 $7,824 $ Per Student Activities & Athletics $1,830 $7 $ Per Student Student Support $84,786 $332 $ Per Student Staff Support $79,089 $310 $ Per Student School Administration $206,039 $808 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $1,986,119 $6,920 $ Per Student Activities & Athletics $7,313 $25 $ Per Student Student Support $74,202 $259 $ Per Student Staff Support $80,773 $281 $ Per Student School Administration $204,289 $712 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 9% District Administration 0% Instructional $1,901,922 $6,866 $ Per Student Activities & Athletics $6,979 $25 $ Per Student Student Support $66,862 $241 $ Per Student Staff Support $81,878 $296 $ Per Student School Administration $215,564 $778 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,366,919	Learning Environment Spending $2,352,696	Learning Environment Spending $2,273,205
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,651 $ Per Student	$1,665 $ Per Student	$1,879 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 47% Other Support 0% Enterprise 35% Food Services $77,230 $303 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,732 $771 $ Per Student Other Support $0 $0 $ Per Student Enterprise $147,107 $577 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 42% Food Services $78,620 $274 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,662 $685 $ Per Student Other Support $269 $1 $ Per Student Enterprise $202,163 $704 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 43% Food Services $83,408 $301 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,114 $777 $ Per Student Other Support $0 $0 $ Per Student Enterprise $221,935 $801 $ Per Student
Operations Spending $421,070	Operations Spending $477,713	Operations Spending $520,457
Spending Areas Salaries & Benefits 68% Services 9% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 11% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,186 Debt Services & Other Uses $23,862 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $146,954 Debt Services & Other Uses $27,850 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,134 Debt Services & Other Uses $31,293 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $97,048	Construction, Debt, Refinancing & Other Spending $174,804	Construction, Debt, Refinancing & Other Spending $77,427
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 3% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 5% Property, Debt & Other 85%

Historical DataHistorical Data

Twain Elementary School (5574)

Instructional

$1,995,175

Activities & Athletics

$1,830

Student Support

$84,786

Staff Support

$79,089

School Administration

$206,039

District Administration

$0

Instructional

$1,986,119

Activities & Athletics

$7,313

Student Support

$74,202

Staff Support

$80,773

School Administration

$204,289

District Administration

$0

Instructional

$1,901,922

Activities & Athletics

$6,979

Student Support

$66,862

Staff Support

$81,878

School Administration

$215,564

District Administration

$0

Food Services

$77,230

Transportation

$0

Operations & Maintenance

$196,732

Other Support

$0

Enterprise

$147,107

Food Services

$78,620

Transportation

$0

Operations & Maintenance

$196,662

Other Support

$269

Enterprise

$202,163

Food Services

$83,408

Transportation

$0

Operations & Maintenance

$215,114

Other Support

$0

Enterprise

$221,935

Construction Facilities Acquisitions and Construction Services

$73,186

Debt Services & Other Uses

$23,862

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$146,954

Debt Services & Other Uses

$27,850

Historical Data