Home

Back

Historical Data

Roxborough Intermediate (2954)

7370 VILLAGE CIRCLE EAST
LITTLETON, CO 80125

Spending

2024-2025	2023-2024	2022-2023	2021-2022

430 Students Served	421 Students Served	419 Students Served	406 Students Served
89 Schools in District	90 Schools in District	89 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 $18,133 Breakdown School Level Spending Per Student $12,210 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $17,762 Breakdown School Level Spending Per Student $12,133 0.0% School Share Of Central Spending Per Student $5,629 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $13	Federal Spending Per Student $406	Federal Spending Per Student $72
State/Local Spending Per Student $12,210	State/Local Spending Per Student $12,120	State/Local Spending Per Student $9,639	State/Local Spending Per Student $8,853
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,532,085 86% Operations $718,364 14%	Breakdown by Type Learning Environment $4,456,001 87% Operations $651,879 13%	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%
Total $5,250,449	Total $5,107,879	Total $4,208,882	Total $3,623,299
Construction, Debt, Refinancing & Other $183,411	Construction, Debt, Refinancing & Other $11,399	Construction, Debt, Refinancing & Other $18,176	Construction, Debt, Refinancing & Other $161,630
Total Spending $5,433,861	Total Spending $5,119,279	Total Spending $4,227,057	Total Spending $3,784,929
Spending Areas Salaries & Benefits 90% Services 2% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	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%
Learning Environment
$10,540 $ Per Student	$10,584 $ Per Student	$8,738 $ Per Student	$7,640 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,813,929 $8,870 $ Per Student Activities & Athletics $466 $1 $ Per Student Student Support $209,003 $486 $ Per Student Staff Support $36,629 $85 $ Per Student School Administration $472,057 $1,098 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $3,772,723 $8,961 $ Per Student Activities & Athletics $1,404 $3 $ Per Student Student Support $250,227 $594 $ Per Student Staff Support $37,945 $90 $ Per Student School Administration $393,702 $935 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,532,085	Learning Environment Spending $4,456,001	Learning Environment Spending $3,661,240	Learning Environment Spending $3,101,751
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,671 $ Per Student	$1,548 $ Per Student	$1,307 $ Per Student	$1,285 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 35% Food Services $207,587 $483 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $259,086 $603 $ Per Student Other Support $0 $0 $ Per Student Enterprise $251,691 $585 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 31% Food Services $233,423 $554 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,173 $516 $ Per Student Other Support $0 $0 $ Per Student Enterprise $201,283 $478 $ 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
Operations Spending $718,364	Operations Spending $651,879	Operations Spending $547,642	Operations Spending $521,548
Spending Areas Salaries & Benefits 61% Services 13% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $175,349 Debt Services & Other Uses $8,062 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,675 Debt Services & Other Uses $9,724 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $183,411	Construction, Debt, Refinancing & Other Spending $11,399	Construction, Debt, Refinancing & Other Spending $18,176	Construction, Debt, Refinancing & Other Spending $161,630
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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

$3,813,929

Activities & Athletics

$466

Student Support

$209,003

Staff Support

$36,629

School Administration

$472,057

District Administration

$0

Instructional

$3,772,723

Activities & Athletics

$1,404

Student Support

$250,227

Staff Support

$37,945

School Administration

$393,702

District Administration

$0

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

Food Services

$207,587

Transportation

$0

Operations & Maintenance

$259,086

Other Support

$0

Enterprise

$251,691

Food Services

$233,423

Transportation

$0

Operations & Maintenance

$217,173

Other Support

$0

Enterprise

$201,283

Food Services

$169,204

Transportation

$0

Operations & Maintenance

$185,505

Other Support

$0

Enterprise

$192,933

Historical Data