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Historical Data

Runyon Elementary School (7518)

7455 SOUTH ELATI STREET
LITTLETON, CO 80120

Spending

2023-2024	2022-2023	2021-2022	2020-2021
427 Students Served	467 Students Served	450 Students Served	451 Students Served
20 Schools in District	22 Schools in District	24 Schools in District	24 Schools in District
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $17,701 Breakdown School Level Spending Per Student $11,465 0.0% School Share Of Central Spending Per Student $6,236 0.0%	Total Spending Per Student $16,086 Breakdown School Level Spending Per Student $9,936 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $13,652 Breakdown School Level Spending Per Student $8,660 0.0% School Share Of Central Spending Per Student $4,992 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,113,319 84% Operations $782,151 16%	Breakdown by Type Learning Environment $4,044,009 87% Operations $595,898 13%	Breakdown by Type Learning Environment $3,362,989 86% Operations $533,982 14%	Breakdown by Type Learning Environment $3,322,468 88% Operations $448,796 12%
Total $4,895,470	Total $4,639,907	Total $3,896,971	Total $3,771,264
Construction, Debt, Refinancing & Other $359,636	Construction, Debt, Refinancing & Other $239,321	Construction, Debt, Refinancing & Other $753,017	Construction, Debt, Refinancing & Other $106,607
Total Spending $5,255,107	Total Spending $4,879,228	Total Spending $4,649,988	Total Spending $3,877,871
Spending Areas Salaries & Benefits 84% Services 3% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 5% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%
Learning Environment
$9,633 $ Per Student	$8,660 $ Per Student	$7,473 $ Per Student	$7,367 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 7% District Administration 0% Instructional $3,566,363 $8,352 $ Per Student Activities & Athletics $4,199 $10 $ Per Student Student Support $138,695 $325 $ Per Student Staff Support $104,036 $244 $ Per Student School Administration $300,026 $703 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 3% Staff Support 4% School Administration 10% District Administration 0% Instructional $3,319,858 $7,109 $ Per Student Activities & Athletics $3,524 $8 $ Per Student Student Support $137,189 $294 $ Per Student Staff Support $169,633 $363 $ Per Student School Administration $413,805 $886 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,933,522 $6,519 $ Per Student Activities & Athletics $1,425 $3 $ Per Student Student Support $30,388 $68 $ Per Student Staff Support $67,071 $149 $ Per Student School Administration $330,582 $735 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,113,319	Learning Environment Spending $4,044,009	Learning Environment Spending $3,362,989	Learning Environment Spending $3,322,468
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,832 $ Per Student	$1,276 $ Per Student	$1,187 $ Per Student	$995 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 39% Food Services $202,551 $474 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $271,110 $635 $ Per Student Other Support $0 $0 $ Per Student Enterprise $308,490 $722 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 45% Food Services $89,827 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $240,269 $514 $ Per Student Other Support $0 $0 $ Per Student Enterprise $265,803 $569 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 32% Food Services $163,397 $363 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,897 $438 $ Per Student Other Support $657 $1 $ Per Student Enterprise $173,031 $385 $ 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
Operations Spending $782,151	Operations Spending $595,898	Operations Spending $533,982	Operations Spending $448,796
Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 7% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $331,462 Debt Services & Other Uses $28,175 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $193,185 Debt Services & Other Uses $46,136 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 $708,122 Debt Services & Other Uses $44,895 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $359,636	Construction, Debt, Refinancing & Other Spending $239,321	Construction, Debt, Refinancing & Other Spending $753,017	Construction, Debt, Refinancing & Other Spending $106,607
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Runyon Elementary School (7518)

Instructional

$3,566,363

Activities & Athletics

$4,199

Student Support

$138,695

Staff Support

$104,036

School Administration

$300,026

District Administration

$0

Instructional

$3,319,858

Activities & Athletics

$3,524

Student Support

$137,189

Staff Support

$169,633

School Administration

$413,805

District Administration

$0

Instructional

$2,933,522

Activities & Athletics

$1,425

Student Support

$30,388

Staff Support

$67,071

School Administration

$330,582

District Administration

$0

Instructional

$2,901,206

Activities & Athletics

$474

Student Support

$44,783

Staff Support

$112,661

School Administration

$263,344

District Administration

$0

Food Services

$202,551

Transportation

$0

Operations & Maintenance

$271,110

Other Support

$0

Enterprise

$308,490

Food Services

$89,827

Transportation

$0

Operations & Maintenance

$240,269

Other Support

$0

Enterprise

$265,803

Food Services

$163,397

Transportation

$0

Operations & Maintenance

$196,897

Other Support

$657

Enterprise

$173,031

Historical Data