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Historical Data

Acres Green Elementary School (0012)

13524 NORTH ACRES GREEN DRIVE
LITTLETON, CO 80124

Spending

2023-2024	2022-2023	2021-2022	2020-2021
382 Students Served	404 Students Served	380 Students Served	398 Students Served
90 Schools in District	89 Schools in District	90 Schools in District	90 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $17,258 Breakdown School Level Spending Per Student $11,629 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $15,459 Breakdown School Level Spending Per Student $10,479 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $15,299 Breakdown School Level Spending Per Student $10,467 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $14,890 Breakdown School Level Spending Per Student $10,826 0.0% School Share Of Central Spending Per Student $4,064 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 $3,804,702 86% Operations $637,668 14%	Breakdown by Type Learning Environment $3,699,622 87% Operations $533,750 13%	Breakdown by Type Learning Environment $3,489,579 88% Operations $487,998 12%	Breakdown by Type Learning Environment $3,917,434 91% Operations $391,519 9%
Total $4,442,370	Total $4,233,372	Total $3,977,576	Total $4,308,953
Construction, Debt, Refinancing & Other $20,860	Construction, Debt, Refinancing & Other $163,133	Construction, Debt, Refinancing & Other $460,037	Construction, Debt, Refinancing & Other $297,498
Total Spending $4,463,230	Total Spending $4,396,506	Total Spending $4,437,614	Total Spending $4,606,450
Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 9% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 5% Property, Debt & Other 6%
Learning Environment
$9,960 $ Per Student	$9,157 $ Per Student	$9,183 $ Per Student	$9,843 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,182,773 $8,332 $ Per Student Activities & Athletics $804 $2 $ Per Student Student Support $140,561 $368 $ Per Student Staff Support $63,497 $166 $ Per Student School Administration $417,068 $1,092 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,122,290 $7,728 $ Per Student Activities & Athletics $165 $0 $ Per Student Student Support $169,927 $421 $ Per Student Staff Support $43,129 $107 $ Per Student School Administration $364,112 $901 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,951,954 $7,768 $ Per Student Activities & Athletics $5,915 $16 $ Per Student Student Support $144,240 $380 $ Per Student Staff Support $55,284 $145 $ Per Student School Administration $332,186 $874 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $3,365,476 $8,456 $ Per Student Activities & Athletics $760 $2 $ Per Student Student Support $166,021 $417 $ Per Student Staff Support $83,428 $210 $ Per Student School Administration $301,748 $758 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,804,702	Learning Environment Spending $3,699,622	Learning Environment Spending $3,489,579	Learning Environment Spending $3,917,434
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,669 $ Per Student	$1,321 $ Per Student	$1,284 $ Per Student	$984 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 28% Food Services $249,981 $654 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $207,468 $543 $ Per Student Other Support $0 $0 $ Per Student Enterprise $180,220 $472 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 32% Food Services $171,687 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,657 $477 $ Per Student Other Support $0 $0 $ Per Student Enterprise $169,407 $419 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 35% Food Services $171,173 $450 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $145,991 $384 $ Per Student Other Support $702 $2 $ Per Student Enterprise $170,131 $448 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 35% Food Services $111,332 $280 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $142,382 $358 $ Per Student Other Support $1,538 $4 $ Per Student Enterprise $136,267 $342 $ Per Student
Operations Spending $637,668	Operations Spending $533,750	Operations Spending $487,998	Operations Spending $391,519
Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 9% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,813 Debt Services & Other Uses $11,047 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 $153,516 Debt Services & Other Uses $9,618 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $450,721 Debt Services & Other Uses $9,316 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $281,454 Debt Services & Other Uses $16,043 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,860	Construction, Debt, Refinancing & Other Spending $163,133	Construction, Debt, Refinancing & Other Spending $460,037	Construction, Debt, Refinancing & Other Spending $297,498
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 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Acres Green Elementary School (0012)

Instructional

$3,182,773

Activities & Athletics

$804

Student Support

$140,561

Staff Support

$63,497

School Administration

$417,068

District Administration

$0

Instructional

$3,122,290

Activities & Athletics

$165

Student Support

$169,927

Staff Support

$43,129

School Administration

$364,112

District Administration

$0

Instructional

$2,951,954

Activities & Athletics

$5,915

Student Support

$144,240

Staff Support

$55,284

School Administration

$332,186

District Administration

$0

Instructional

$3,365,476

Activities & Athletics

$760

Student Support

$166,021

Staff Support

$83,428

School Administration

$301,748

District Administration

$0

Food Services

$249,981

Transportation

$0

Operations & Maintenance

$207,468

Other Support

$0

Enterprise

$180,220

Food Services

$171,687

Transportation

$0

Operations & Maintenance

$192,657

Other Support

$0

Enterprise

$169,407

Food Services

$171,173

Transportation

$0

Operations & Maintenance

$145,991

Other Support

$702

Enterprise

$170,131

Historical Data