Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Moody Elementary School (8064)

6390 SOUTH WINDERMERE STREET
LITTLETON, CO 80120

  • SpendingSpending
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
district Littleton 6 district Littleton 6 district Littleton 6
  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%
  1. Learning Environment
    Learning Environment
    $2,474,398
    78%
  2. Operations
    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
  • Salaries & Benefits
    88%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$10,997
$ Per Student
$6,843
$ Per Student
$6,912
$ 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
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $2,000,367

    $5,588
    $ Per Student
  • $2,390

    $7
    $ Per Student
  • $121,553

    $340
    $ Per Student
  • $133,821

    $374
    $ Per Student
  • $216,267

    $604
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,617,909
Learning Environment Spending
$2,435,996
Learning Environment Spending
$2,474,398
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,681
$ Per Student
$1,774
$ Per Student
$1,962
$ 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
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      29%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      55%
  • $113,607

    $317
    $ Per Student
  • $0

    $0
    $ Per Student
  • $204,605

    $572
    $ Per Student
  • $0

    $0
    $ Per Student
  • $384,340

    $1,074
    $ Per Student
Operations Spending
$553,037
Operations Spending
$631,686
Operations Spending
$702,551
  • Salaries & Benefits
    75%
  • Services
    6%
  • Supplies
    19%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    18%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    5%
  • Supplies
    22%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $68,983

  • $38,775

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$347,617
Construction, Debt, Refinancing & Other Spending
$198,753
Construction, Debt, Refinancing & Other Spending
$107,758
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    9%
  • Supplies
    1%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    0%
  • Services
    10%
  • Supplies
    4%
  • Property, Debt & Other
    86%