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Historical Data

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Spending

2022-2023	2021-2022	2020-2021	2019-2020
0 Students Served	156 Students Served	346 Students Served	379 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 $17,666 Breakdown School Level Spending Per Student $12,674 0.0% School Share Of Central Spending Per Student $4,992 0.0%	Total Spending Per Student $12,801 Breakdown School Level Spending Per Student $8,615 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $12,973 Breakdown School Level Spending Per Student $8,484 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 $1,659,820 84% Operations $317,289 16%	Breakdown by Type Learning Environment $2,476,987 83% Operations $503,808 17%	Breakdown by Type Learning Environment $2,523,052 78% Operations $692,538 22%
Total $0	Total $1,977,109	Total $2,980,795	Total $3,215,591
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $45,439	Construction, Debt, Refinancing & Other $145,808	Construction, Debt, Refinancing & Other $508,672
Total Spending $0	Total Spending $2,022,548	Total Spending $3,126,603	Total Spending $3,724,263
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 4% Property, Debt & Other 14%
Learning Environment
$0 $ Per Student	$10,640 $ Per Student	$7,159 $ Per Student	$6,657 $ 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 78% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,296,495 $8,311 $ Per Student Activities & Athletics $306 $2 $ Per Student Student Support $87,866 $563 $ Per Student Staff Support $65,048 $417 $ Per Student School Administration $210,104 $1,347 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 4% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,053,365 $5,935 $ Per Student Activities & Athletics $1,642 $5 $ Per Student Student Support $93,513 $270 $ Per Student Staff Support $108,237 $313 $ Per Student School Administration $220,230 $637 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 3% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,110,718 $5,569 $ Per Student Activities & Athletics $6,239 $16 $ Per Student Student Support $68,083 $180 $ Per Student Staff Support $115,521 $305 $ Per Student School Administration $222,492 $587 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $0	Learning Environment Spending $1,659,820	Learning Environment Spending $2,476,987	Learning Environment Spending $2,523,052
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% 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 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$0 $ Per Student	$2,034 $ Per Student	$1,456 $ Per Student	$1,827 $ 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 26% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 15% Food Services $83,087 $533 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $186,901 $1,198 $ Per Student Other Support $0 $0 $ Per Student Enterprise $47,301 $303 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 38% Food Services $84,689 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,104 $656 $ Per Student Other Support $0 $0 $ Per Student Enterprise $192,015 $555 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 60% Food Services $89,056 $235 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $190,515 $503 $ Per Student Other Support $0 $0 $ Per Student Enterprise $412,968 $1,090 $ Per Student
Operations Spending $0	Operations Spending $317,289	Operations Spending $503,808	Operations Spending $692,538
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 6% Supplies 15% 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 $11,052 Debt Services & Other Uses $34,387 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 23% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $112,723 Debt Services & Other Uses $33,085 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $476,417 Debt Services & Other Uses $32,255 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $45,439	Construction, Debt, Refinancing & Other Spending $145,808	Construction, Debt, Refinancing & Other Spending $508,672
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

()

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,296,495

Activities & Athletics

$306

Student Support

$87,866

Staff Support

$65,048

School Administration

$210,104

District Administration

$0

Instructional

$2,053,365

Activities & Athletics

$1,642

Student Support

$93,513

Staff Support

$108,237

School Administration

$220,230

District Administration

$0

Instructional

$2,110,718

Activities & Athletics

$6,239

Student Support

$68,083

Staff Support

$115,521

School Administration

$222,492

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$83,087

Transportation

$0

Operations & Maintenance

$186,901

Other Support

$0

Enterprise

$47,301

Food Services

$84,689

Transportation

$0

Operations & Maintenance

$227,104

Other Support

$0

Enterprise

$192,015

Historical Data