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Historical Data

Moody Elementary School (8064)

6390 SOUTH WINDERMERE STREET
LITTLETON, CO 80120

Spending

2020-2021	2019-2020	2018-2019
329 Students Served	356 Students Served	358 Students Served
24 Schools in District	23 Schools in District	23 Schools in District
Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $16,864 Breakdown School Level Spending Per Student $12,678 0.0% School Share Of Central Spending Per Student $4,186 0.0%	Total Spending Per Student $13,106 Breakdown School Level Spending Per Student $8,617 0.0% School Share Of Central Spending Per Student $4,489 0.0%	Total Spending Per Student $13,014 Breakdown School Level Spending Per Student $8,874 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 $3,617,909 87% Operations $553,037 13%	Breakdown by Type Learning Environment $2,435,996 79% Operations $631,686 21%	Breakdown by Type Learning Environment $2,474,398 78% Operations $702,551 22%
Total $4,170,946	Total $3,067,682	Total $3,176,949
Construction, Debt, Refinancing & Other $347,617	Construction, Debt, Refinancing & Other $198,753	Construction, Debt, Refinancing & Other $107,758
Total Spending $4,518,563	Total Spending $3,266,435	Total Spending $3,284,707
Spending Areas Salaries & Benefits 88% Services 1% Supplies 3% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 7% Property, Debt & Other 3%
Learning Environment
$10,997 $ Per Student	$6,843 $ Per Student	$6,912 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 3% Staff Support 3% School Administration 6% District Administration 0% Instructional $3,154,966 $9,590 $ Per Student Activities & Athletics $4,823 $15 $ Per Student Student Support $119,534 $363 $ Per Student Staff Support $109,037 $331 $ Per Student School Administration $229,549 $698 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 5% School Administration 9% District Administration 0% Instructional $1,956,441 $5,496 $ Per Student Activities & Athletics $2,555 $7 $ Per Student Student Support $139,102 $391 $ Per Student Staff Support $123,466 $347 $ Per Student School Administration $214,431 $602 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $2,000,367 $5,588 $ Per Student Activities & Athletics $2,390 $7 $ Per Student Student Support $121,553 $340 $ Per Student Staff Support $133,821 $374 $ Per Student School Administration $216,267 $604 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,617,909	Learning Environment Spending $2,435,996	Learning Environment Spending $2,474,398
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,681 $ Per Student	$1,774 $ Per Student	$1,962 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 48% Food Services $102,051 $310 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,112 $563 $ Per Student Other Support $0 $0 $ Per Student Enterprise $265,874 $808 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 56% Food Services $101,042 $284 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,102 $492 $ Per Student Other Support $0 $0 $ Per Student Enterprise $355,542 $999 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 29% Other Support 0% Enterprise 55% Food Services $113,607 $317 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,605 $572 $ Per Student Other Support $0 $0 $ Per Student Enterprise $384,340 $1,074 $ Per Student
Operations Spending $553,037	Operations Spending $631,686	Operations Spending $702,551
Spending Areas Salaries & Benefits 75% Services 6% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $315,720 Debt Services & Other Uses $31,897 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $163,248 Debt Services & Other Uses $35,504 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $68,983 Debt Services & Other Uses $38,775 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $347,617	Construction, Debt, Refinancing & Other Spending $198,753	Construction, Debt, Refinancing & Other Spending $107,758
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 1% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 4% Property, Debt & Other 86%

Historical DataHistorical Data

Moody Elementary School (8064)

Instructional

$3,154,966

Activities & Athletics

$4,823

Student Support

$119,534

Staff Support

$109,037

School Administration

$229,549

District Administration

$0

Instructional

$1,956,441

Activities & Athletics

$2,555

Student Support

$139,102

Staff Support

$123,466

School Administration

$214,431

District Administration

$0

Instructional

$2,000,367

Activities & Athletics

$2,390

Student Support

$121,553

Staff Support

$133,821

School Administration

$216,267

District Administration

$0

Food Services

$102,051

Transportation

$0

Operations & Maintenance

$185,112

Other Support

$0

Enterprise

$265,874

Food Services

$101,042

Transportation

$0

Operations & Maintenance

$175,102

Other Support

$0

Enterprise

$355,542

Food Services

$113,607

Transportation

$0

Operations & Maintenance

$204,605

Other Support

$0

Enterprise

$384,340

Construction Facilities Acquisitions and Construction Services

$315,720

Debt Services & Other Uses

$31,897

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$163,248

Debt Services & Other Uses

$35,504

Historical Data