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Historical Data

Runyon Elementary School (7518)

7455 SOUTH ELATI STREET
LITTLETON, CO 80120

Spending

2020-2021	2019-2020	2018-2019
451 Students Served	461 Students Served	483 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $12,548 Breakdown School Level Spending Per Student $8,362 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $12,547 Breakdown School Level Spending Per Student $8,058 0.0% School Share Of Central Spending Per Student $4,489 0.0%	Total Spending Per Student $11,826 Breakdown School Level Spending Per Student $7,686 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 $3,322,468 88% Operations $448,796 12%	Breakdown by Type Learning Environment $3,139,895 85% Operations $574,737 15%	Breakdown by Type Learning Environment $3,037,770 82% Operations $674,338 18%
Total $3,771,264	Total $3,714,632	Total $3,712,108
Construction, Debt, Refinancing & Other $106,607	Construction, Debt, Refinancing & Other $236,872	Construction, Debt, Refinancing & Other $115,563
Total Spending $3,877,871	Total Spending $3,951,504	Total Spending $3,827,671
Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%
Learning Environment
$7,367 $ Per Student	$6,811 $ Per Student	$6,289 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 8% District Administration 0% Instructional $2,901,206 $6,433 $ Per Student Activities & Athletics $474 $1 $ Per Student Student Support $44,783 $99 $ Per Student Staff Support $112,661 $250 $ Per Student School Administration $263,344 $584 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,743,678 $5,952 $ Per Student Activities & Athletics $3,451 $7 $ Per Student Student Support $87,030 $189 $ Per Student Staff Support $27,757 $60 $ Per Student School Administration $277,979 $603 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 3% Staff Support 3% School Administration 9% District Administration 0% Instructional $2,555,594 $5,291 $ Per Student Activities & Athletics $25,557 $53 $ Per Student Student Support $97,089 $201 $ Per Student Staff Support $76,649 $159 $ Per Student School Administration $282,881 $586 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,322,468	Learning Environment Spending $3,139,895	Learning Environment Spending $3,037,770
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$995 $ Per Student	$1,247 $ Per Student	$1,396 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 41% Food Services $102,350 $227 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $162,575 $360 $ Per Student Other Support $0 $0 $ Per Student Enterprise $183,871 $408 $ Per Student	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 57% Food Services $80,375 $174 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $165,003 $358 $ Per Student Other Support $0 $0 $ Per Student Enterprise $329,360 $714 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 26% Other Support 1% Enterprise 61% Food Services $80,535 $167 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,063 $365 $ Per Student Other Support $4,295 $9 $ Per Student Enterprise $413,446 $856 $ Per Student
Operations Spending $448,796	Operations Spending $574,737	Operations Spending $674,338
Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 7% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,033 Debt Services & Other Uses $34,574 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 $199,428 Debt Services & Other Uses $37,444 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $72,715 Debt Services & Other Uses $42,848 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $106,607	Construction, Debt, Refinancing & Other Spending $236,872	Construction, Debt, Refinancing & Other Spending $115,563
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%

Historical DataHistorical Data

Runyon Elementary School (7518)

Instructional

$2,901,206

Activities & Athletics

$474

Student Support

$44,783

Staff Support

$112,661

School Administration

$263,344

District Administration

$0

Instructional

$2,743,678

Activities & Athletics

$3,451

Student Support

$87,030

Staff Support

$27,757

School Administration

$277,979

District Administration

$0

Instructional

$2,555,594

Activities & Athletics

$25,557

Student Support

$97,089

Staff Support

$76,649

School Administration

$282,881

District Administration

$0

Food Services

$102,350

Transportation

$0

Operations & Maintenance

$162,575

Other Support

$0

Enterprise

$183,871

Food Services

$80,375

Transportation

$0

Operations & Maintenance

$165,003

Other Support

$0

Enterprise

$329,360

Food Services

$80,535

Transportation

$0

Operations & Maintenance

$176,063

Other Support

$4,295

Enterprise

$413,446

Construction Facilities Acquisitions and Construction Services

$72,033

Debt Services & Other Uses

$34,574

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$199,428

Debt Services & Other Uses

$37,444

Historical Data