Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

Moody Elementary School (8064)

6901 S. FRANKLIN STREET
LITTLETON, CO 80122

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
260
Students Served
291
Students Served
329
Students Served
356
Students Served
22
Schools in District
24
Schools in District
24
Schools in District
23
Schools in District
district Littleton 6 district Littleton 6 district Littleton 6 district Littleton 6
  1. Learning Environment
    Learning Environment
    $2,808,565
    88%
  2. Operations
    Operations
    $365,959
    12%
  1. Learning Environment
    Learning Environment
    $2,594,529
    83%
  2. Operations
    Operations
    $540,958
    17%
  1. Learning Environment
    Learning Environment
    $3,617,909
    87%
  2. Operations
    Operations
    $553,037
    13%
  1. Learning Environment
    Learning Environment
    $2,435,996
    79%
  2. Operations
    Operations
    $631,686
    21%
Total
$3,174,524
Total
$3,135,486
Total
$4,170,946
Total
$3,067,682
Construction, Debt, Refinancing & Other
$31,257,162
Construction, Debt, Refinancing & Other
$6,488,572
Construction, Debt, Refinancing & Other
$347,617
Construction, Debt, Refinancing & Other
$198,753
Total Spending
$34,431,686
Total Spending
$9,624,059
Total Spending
$4,518,563
Total Spending
$3,266,435
  • Salaries & Benefits
    9%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    30%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    67%
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    5%
Learning EnvironmentLearning Environment
$10,802
$ Per Student
$8,916
$ Per Student
$10,997
$ Per Student
$6,843
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,087,779

    $8,030
    $ Per Student
  • $3,703

    $14
    $ Per Student
  • $152,951

    $588
    $ Per Student
  • $157,729

    $607
    $ Per Student
  • $406,403

    $1,563
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,003,814

    $6,886
    $ Per Student
  • $6,173

    $21
    $ Per Student
  • $131,405

    $452
    $ Per Student
  • $193,250

    $664
    $ Per Student
  • $259,888

    $893
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      6%
    6. District Admin
      District Administration
      0%
  • $3,154,966

    $9,590
    $ Per Student
  • $4,823

    $15
    $ Per Student
  • $119,534

    $363
    $ Per Student
  • $109,037

    $331
    $ Per Student
  • $229,549

    $698
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $1,956,441

    $5,496
    $ Per Student
  • $2,555

    $7
    $ Per Student
  • $139,102

    $391
    $ Per Student
  • $123,466

    $347
    $ Per Student
  • $214,431

    $602
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$2,808,565
Learning Environment Spending
$2,594,529
Learning Environment Spending
$3,617,909
Learning Environment Spending
$2,435,996
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,408
$ Per Student
$1,859
$ Per Student
$1,681
$ Per Student
$1,774
$ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      34%
  • $111,109

    $427
    $ Per Student
  • $0

    $0
    $ Per Student
  • $131,464

    $506
    $ Per Student
  • $0

    $0
    $ Per Student
  • $123,386

    $475
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      40%
  • $139,405

    $479
    $ Per Student
  • $0

    $0
    $ Per Student
  • $187,300

    $644
    $ Per Student
  • $0

    $0
    $ Per Student
  • $214,252

    $736
    $ Per Student
    1. Food Services
      Food Services
      18%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      33%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      48%
  • $102,051

    $310
    $ Per Student
  • $0

    $0
    $ Per Student
  • $185,112

    $563
    $ Per Student
  • $0

    $0
    $ Per Student
  • $265,874

    $808
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      28%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      56%
  • $101,042

    $284
    $ Per Student
  • $0

    $0
    $ Per Student
  • $175,102

    $492
    $ Per Student
  • $0

    $0
    $ Per Student
  • $355,542

    $999
    $ Per Student
Operations Spending
$365,959
Operations Spending
$540,958
Operations Spending
$553,037
Operations Spending
$631,686
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    5%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    75%
  • Services
    6%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    18%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $31,233,955

  • $23,206

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $6,454,400

  • $34,172

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $315,720

  • $31,897

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      82%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      18%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $163,248

  • $35,504

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$31,257,162
Construction, Debt, Refinancing & Other Spending
$6,488,572
Construction, Debt, Refinancing & Other Spending
$347,617
Construction, Debt, Refinancing & Other Spending
$198,753
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    1%
  • Property, Debt & Other
    90%