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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Acres Green Elementary School (0012)

13524 NORTH ACRES GREEN DRIVE
LITTLETON, CO 80124

  • SpendingSpending
2021-2022 2020-2021 2019-2020
380
Students Served
398
Students Served
493
Students Served
90
Schools in District
90
Schools in District
92
Schools in District
district Douglas County Re 1 district Douglas County Re 1 district Douglas County Re 1
  1. Learning Environment
    Learning Environment
    $3,489,579
    88%
  2. Operations
    Operations
    $487,998
    12%
  1. Learning Environment
    Learning Environment
    $3,917,434
    91%
  2. Operations
    Operations
    $391,519
    9%
  1. Learning Environment
    Learning Environment
    $4,217,286
    91%
  2. Operations
    Operations
    $420,557
    9%
Total
$3,977,576
Total
$4,308,953
Total
$4,637,844
Construction, Debt, Refinancing & Other
$460,037
Construction, Debt, Refinancing & Other
$297,498
Construction, Debt, Refinancing & Other
$449,290
Total Spending
$4,437,614
Total Spending
$4,606,450
Total Spending
$5,087,134
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    84%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$9,183
$ Per Student
$9,843
$ Per Student
$8,554
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,951,954

    $7,768
    $ Per Student
  • $5,915

    $16
    $ Per Student
  • $144,240

    $380
    $ Per Student
  • $55,284

    $145
    $ Per Student
  • $332,186

    $874
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,365,476

    $8,456
    $ Per Student
  • $760

    $2
    $ Per Student
  • $166,021

    $417
    $ Per Student
  • $83,428

    $210
    $ Per Student
  • $301,748

    $758
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      87%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,655,299

    $7,414
    $ Per Student
  • $835

    $2
    $ Per Student
  • $173,255

    $351
    $ Per Student
  • $30,408

    $62
    $ Per Student
  • $357,490

    $725
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,489,579
Learning Environment Spending
$3,917,434
Learning Environment Spending
$4,217,286
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$1,284
$ Per Student
$984
$ Per Student
$853
$ Per Student
    1. Food Services
      Food Services
      35%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      30%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      35%
  • $171,173

    $450
    $ Per Student
  • $0

    $0
    $ Per Student
  • $145,991

    $384
    $ Per Student
  • $702

    $2
    $ Per Student
  • $170,131

    $448
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      35%
  • $111,332

    $280
    $ Per Student
  • $0

    $0
    $ Per Student
  • $142,382

    $358
    $ Per Student
  • $1,538

    $4
    $ Per Student
  • $136,267

    $342
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      32%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      40%
  • $117,303

    $238
    $ Per Student
  • $0

    $0
    $ Per Student
  • $136,152

    $276
    $ Per Student
  • $0

    $0
    $ Per Student
  • $167,102

    $339
    $ Per Student
Operations Spending
$487,998
Operations Spending
$391,519
Operations Spending
$420,557
  • Salaries & Benefits
    54%
  • Services
    9%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    6%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    59%
  • Services
    8%
  • Supplies
    33%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $450,721

  • $9,316

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $281,454

  • $16,043

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      95%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $427,134

  • $22,156

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$460,037
Construction, Debt, Refinancing & Other Spending
$297,498
Construction, Debt, Refinancing & Other Spending
$449,290
  • 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%