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Historical Data

Roxborough Intermediate (2954)

7370 VILLAGE CIRCLE EAST
LITTLETON, CO 80125

Spending

2022-2023	2021-2022	2020-2021	2019-2020
419 Students Served	406 Students Served	379 Students Served	392 Students Served
90 Schools in District	90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
Total Spending Per Student $15,025 Breakdown School Level Spending Per Student $10,045 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $13,757 Breakdown School Level Spending Per Student $8,925 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $12,213 Breakdown School Level Spending Per Student $8,149 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $12,432 Breakdown School Level Spending Per Student $8,384 0.0% School Share Of Central Spending Per Student $4,048 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 $3,661,240 87% Operations $547,642 13%	Breakdown by Type Learning Environment $3,101,751 86% Operations $521,548 14%	Breakdown by Type Learning Environment $2,660,176 86% Operations $428,142 14%	Breakdown by Type Learning Environment $2,826,258 86% Operations $460,216 14%
Total $4,208,882	Total $3,623,299	Total $3,088,318	Total $3,286,474
Construction, Debt, Refinancing & Other $18,176	Construction, Debt, Refinancing & Other $161,630	Construction, Debt, Refinancing & Other $93,392	Construction, Debt, Refinancing & Other $40,372
Total Spending $4,227,057	Total Spending $3,784,929	Total Spending $3,181,710	Total Spending $3,326,847
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 6% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,738 $ Per Student	$7,640 $ Per Student	$7,019 $ Per Student	$7,210 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,021,870 $7,212 $ Per Student Activities & Athletics $2,211 $5 $ Per Student Student Support $202,676 $484 $ Per Student Staff Support $24,701 $59 $ Per Student School Administration $409,782 $978 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 12% District Administration 0% Instructional $2,538,192 $6,252 $ Per Student Activities & Athletics $4,489 $11 $ Per Student Student Support $176,448 $435 $ Per Student Staff Support $19,184 $47 $ Per Student School Administration $363,438 $895 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 13% District Administration 0% Instructional $2,136,559 $5,637 $ Per Student Activities & Athletics $4,521 $12 $ Per Student Student Support $160,214 $423 $ Per Student Staff Support $7,518 $20 $ Per Student School Administration $351,364 $927 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 14% District Administration 0% Instructional $2,243,720 $5,724 $ Per Student Activities & Athletics $4,387 $11 $ Per Student Student Support $158,095 $403 $ Per Student Staff Support $24,076 $61 $ Per Student School Administration $395,980 $1,010 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,661,240	Learning Environment Spending $3,101,751	Learning Environment Spending $2,660,176	Learning Environment Spending $2,826,258
Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,307 $ Per Student	$1,285 $ Per Student	$1,130 $ Per Student	$1,174 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 35% Food Services $169,204 $404 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,505 $443 $ Per Student Other Support $0 $0 $ Per Student Enterprise $192,933 $460 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 33% Food Services $180,096 $444 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $169,643 $418 $ Per Student Other Support $0 $0 $ Per Student Enterprise $171,809 $423 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 38% Food Services $108,837 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,345 $415 $ Per Student Other Support $971 $3 $ Per Student Enterprise $160,989 $425 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 46% Food Services $102,011 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $147,021 $375 $ Per Student Other Support $0 $0 $ Per Student Enterprise $211,184 $539 $ Per Student
Operations Spending $547,642	Operations Spending $521,548	Operations Spending $428,142	Operations Spending $460,216
Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 13% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 10% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 13% Supplies 23% 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 $8,500 Debt Services & Other Uses $9,676 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 6% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,095 Debt Services & Other Uses $9,242 Community Services $2,293 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $69,960 Debt Services & Other Uses $23,431 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,628 Debt Services & Other Uses $33,744 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,176	Construction, Debt, Refinancing & Other Spending $161,630	Construction, Debt, Refinancing & Other Spending $93,392	Construction, Debt, Refinancing & Other Spending $40,372
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

Roxborough Intermediate (2954)

Instructional

$3,021,870

Activities & Athletics

$2,211

Student Support

$202,676

Staff Support

$24,701

School Administration

$409,782

District Administration

$0

Instructional

$2,538,192

Activities & Athletics

$4,489

Student Support

$176,448

Staff Support

$19,184

School Administration

$363,438

District Administration

$0

Instructional

$2,136,559

Activities & Athletics

$4,521

Student Support

$160,214

Staff Support

$7,518

School Administration

$351,364

District Administration

$0

Instructional

$2,243,720

Activities & Athletics

$4,387

Student Support

$158,095

Staff Support

$24,076

School Administration

$395,980

District Administration

$0

Food Services

$169,204

Transportation

$0

Operations & Maintenance

$185,505

Other Support

$0

Enterprise

$192,933

Food Services

$180,096

Transportation

$0

Operations & Maintenance

$169,643

Other Support

$0

Enterprise

$171,809

Food Services

$108,837

Transportation

$0

Operations & Maintenance

$157,345

Other Support

$971

Enterprise

$160,989

Historical Data