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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	226 Students Served	255 Students Served	287 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 $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $16,853 Breakdown School Level Spending Per Student $11,861 0.0% School Share Of Central Spending Per Student $4,992 0.0%	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%
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 $0 0% Operations $0 0%	Breakdown by Type Learning Environment $2,300,574 86% Operations $380,042 14%	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%
Total $0	Total $2,680,616	Total $2,787,989	Total $2,830,410
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $40,924	Construction, Debt, Refinancing & Other $97,048	Construction, Debt, Refinancing & Other $174,804
Total Spending $0	Total Spending $2,721,540	Total Spending $2,885,037	Total Spending $3,005,214
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%	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%
Learning Environment
$0 $ Per Student	$10,180 $ Per Student	$9,282 $ Per Student	$8,198 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,976,215 $8,744 $ Per Student Activities & Athletics $4,739 $21 $ Per Student Student Support $75,766 $335 $ Per Student Staff Support $2,596 $11 $ Per Student School Administration $241,257 $1,068 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $0	Learning Environment Spending $2,300,574	Learning Environment Spending $2,366,919	Learning Environment Spending $2,352,696
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	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%
Operations
$0 $ Per Student	$1,682 $ Per Student	$1,651 $ Per Student	$1,665 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 11% Food Services $115,978 $513 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,206 $983 $ Per Student Other Support $0 $0 $ Per Student Enterprise $41,858 $185 $ 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
Operations Spending $0	Operations Spending $380,042	Operations Spending $421,070	Operations Spending $477,713
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 16% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $9,718 Debt Services & Other Uses $31,205 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $40,924	Construction, Debt, Refinancing & Other Spending $97,048	Construction, Debt, Refinancing & Other Spending $174,804
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	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%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,976,215

Activities & Athletics

$4,739

Student Support

$75,766

Staff Support

$2,596

School Administration

$241,257

District Administration

$0

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

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$115,978

Transportation

$0

Operations & Maintenance

$222,206

Other Support

$0

Enterprise

$41,858

Food Services

$77,230

Transportation

$0

Operations & Maintenance

$196,732

Other Support

$0

Enterprise

$147,107

Historical Data