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Historical Data

Moody Elementary School (8064)

6901 S. FRANKLIN STREET
LITTLETON, CO 80122

Spending

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
Littleton 6	Littleton 6	Littleton 6	Littleton 6
Total Spending Per Student $18,360 Breakdown School Level Spending Per Student $12,210 0.0% School Share Of Central Spending Per Student $6,150 0.0%	Total Spending Per Student $15,767 Breakdown School Level Spending Per Student $10,775 0.0% School Share Of Central Spending Per Student $4,992 0.0%	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%
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 $2,808,565 88% Operations $365,959 12%	Breakdown by Type Learning Environment $2,594,529 83% Operations $540,958 17%	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%
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
Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 30% Services 0% Supplies 2% Property, Debt & Other 67%	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%
Learning Environment
$10,802 $ Per Student	$8,916 $ Per Student	$10,997 $ Per Student	$6,843 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 6% School Administration 14% District Administration 0% Instructional $2,087,779 $8,030 $ Per Student Activities & Athletics $3,703 $14 $ Per Student Student Support $152,951 $588 $ Per Student Staff Support $157,729 $607 $ Per Student School Administration $406,403 $1,563 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,003,814 $6,886 $ Per Student Activities & Athletics $6,173 $21 $ Per Student Student Support $131,405 $452 $ Per Student Staff Support $193,250 $664 $ Per Student School Administration $259,888 $893 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,808,565	Learning Environment Spending $2,594,529	Learning Environment Spending $3,617,909	Learning Environment Spending $2,435,996
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,408 $ Per Student	$1,859 $ Per Student	$1,681 $ Per Student	$1,774 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 34% Food Services $111,109 $427 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $131,464 $506 $ Per Student Other Support $0 $0 $ Per Student Enterprise $123,386 $475 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 40% Food Services $139,405 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $187,300 $644 $ Per Student Other Support $0 $0 $ Per Student Enterprise $214,252 $736 $ 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
Operations Spending $365,959	Operations Spending $540,958	Operations Spending $553,037	Operations Spending $631,686
Spending Areas Salaries & Benefits 85% Services 4% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 69% Services 5% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,233,955 Debt Services & Other Uses $23,206 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,454,400 Debt Services & Other Uses $34,172 Community Services $0 Adult Education $0	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
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
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 100%	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%

Historical DataHistorical Data

Moody Elementary School (8064)

Instructional

$2,087,779

Activities & Athletics

$3,703

Student Support

$152,951

Staff Support

$157,729

School Administration

$406,403

District Administration

$0

Instructional

$2,003,814

Activities & Athletics

$6,173

Student Support

$131,405

Staff Support

$193,250

School Administration

$259,888

District Administration

$0

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

Food Services

$111,109

Transportation

$0

Operations & Maintenance

$131,464

Other Support

$0

Enterprise

$123,386

Food Services

$139,405

Transportation

$0

Operations & Maintenance

$187,300

Other Support

$0

Enterprise

$214,252

Food Services

$102,051

Transportation

$0

Operations & Maintenance

$185,112

Other Support

$0

Enterprise

$265,874

Historical Data