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Historical Data

Village at North (6292)

1907 WEST POWERS AVENUE
LITTLETON, CO 80120

Spending

2021-2022	2020-2021	2019-2020
151 Students Served	136 Students Served	397 Students Served
24 Schools in District	24 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $21,519 Breakdown School Level Spending Per Student $16,527 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $21,050 Breakdown School Level Spending Per Student $16,864 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $12,261 Breakdown School Level Spending Per Student $7,772 0.0% School Share Of Central Spending Per Student $4,489 0.0%
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 $1,572,161 63% Operations $923,488 37%	Breakdown by Type Learning Environment $1,683,756 73% Operations $609,773 27%	Breakdown by Type Learning Environment $2,341,686 76% Operations $743,915 24%
Total $2,495,649	Total $2,293,529	Total $3,085,600
Construction, Debt, Refinancing & Other $48,512	Construction, Debt, Refinancing & Other $216,031	Construction, Debt, Refinancing & Other $6,253,597
Total Spending $2,544,161	Total Spending $2,509,561	Total Spending $9,339,197
Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 30% Services 1% Supplies 2% Property, Debt & Other 67%
Learning Environment
$10,412 $ Per Student	$12,381 $ Per Student	$5,898 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 22% District Administration 0% Instructional $1,137,829 $7,535 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $44,889 $297 $ Per Student Staff Support $50,588 $335 $ Per Student School Administration $338,855 $2,244 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 26% District Administration 0% Instructional $1,188,197 $8,737 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $48,606 $357 $ Per Student Staff Support $4,655 $34 $ Per Student School Administration $442,298 $3,252 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 22% District Administration 0% Instructional $1,752,149 $4,413 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $51,824 $131 $ Per Student Staff Support $19,384 $49 $ Per Student School Administration $518,328 $1,306 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,572,161	Learning Environment Spending $1,683,756	Learning Environment Spending $2,341,686
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$6,116 $ Per Student	$4,484 $ Per Student	$1,874 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 49% Food Services $265,618 $1,759 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,870 $1,344 $ Per Student Other Support $0 $0 $ Per Student Enterprise $455,001 $3,013 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 58% Food Services $41,439 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,491 $1,577 $ Per Student Other Support $0 $0 $ Per Student Enterprise $353,843 $2,602 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 59% Food Services $41,332 $104 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,820 $672 $ Per Student Other Support $0 $0 $ Per Student Enterprise $435,762 $1,098 $ Per Student
Operations Spending $923,488	Operations Spending $609,773	Operations Spending $743,915
Spending Areas Salaries & Benefits 75% Services 4% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 9% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 1% Debt Services & Other Uses 99% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $689 Debt Services & Other Uses $47,823 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,983 Debt Services & Other Uses $19,049 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,174,107 Debt Services & Other Uses $79,490 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $48,512	Construction, Debt, Refinancing & Other Spending $216,031	Construction, Debt, Refinancing & Other Spending $6,253,597
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Village at North (6292)

Instructional

$1,137,829

Activities & Athletics

$0

Student Support

$44,889

Staff Support

$50,588

School Administration

$338,855

District Administration

$0

Instructional

$1,188,197

Activities & Athletics

$0

Student Support

$48,606

Staff Support

$4,655

School Administration

$442,298

District Administration

$0

Instructional

$1,752,149

Activities & Athletics

$0

Student Support

$51,824

Staff Support

$19,384

School Administration

$518,328

District Administration

$0

Food Services

$265,618

Transportation

$0

Operations & Maintenance

$202,870

Other Support

$0

Enterprise

$455,001

Food Services

$41,439

Transportation

$0

Operations & Maintenance

$214,491

Other Support

$0

Enterprise

$353,843

Food Services

$41,332

Transportation

$0

Operations & Maintenance

$266,820

Other Support

$0

Enterprise

$435,762

Construction Facilities Acquisitions and Construction Services

$689

Debt Services & Other Uses

$47,823

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$196,983

Debt Services & Other Uses

$19,049

Historical Data