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Historical Data

Roxborough Elementary School (7096)

8000 VILLAGE CIRCLE WEST
LITTLETON, CO 80125

Spending

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

368 Students Served	374 Students Served	360 Students Served	371 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 $16,265 Breakdown School Level Spending Per Student $10,342 0.0% School Share Of Central Spending Per Student $5,923 0.0%	Total Spending Per Student $15,375 Breakdown School Level Spending Per Student $9,746 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $14,661 Breakdown School Level Spending Per Student $9,681 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $12,735 Breakdown School Level Spending Per Student $7,903 0.0% School Share Of Central Spending Per Student $4,832 0.0%
Federal Spending Per Student $0	Federal Spending Per Student $337	Federal Spending Per Student $506	Federal Spending Per Student $387
State/Local Spending Per Student $10,342	State/Local Spending Per Student $9,409	State/Local Spending Per Student $9,175	State/Local Spending Per Student $7,516
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 $3,379,946 89% Operations $425,973 11%	Breakdown by Type Learning Environment $3,260,242 89% Operations $384,780 11%	Breakdown by Type Learning Environment $3,159,313 91% Operations $325,865 9%	Breakdown by Type Learning Environment $2,595,572 89% Operations $336,415 11%
Total $3,805,919	Total $3,645,022	Total $3,485,178	Total $2,931,987
Construction, Debt, Refinancing & Other $223,982	Construction, Debt, Refinancing & Other $11,047	Construction, Debt, Refinancing & Other $306,872	Construction, Debt, Refinancing & Other $201,442
Total Spending $4,029,901	Total Spending $3,656,069	Total Spending $3,792,050	Total Spending $3,133,429
Spending Areas Salaries & Benefits 87% Services 1% Supplies 6% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 1% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 7% Property, Debt & Other 7%
Learning Environment
$9,185 $ Per Student	$8,717 $ Per Student	$8,776 $ Per Student	$6,996 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 4% School Administration 8% District Administration 0% Instructional $2,770,121 $7,528 $ Per Student Activities & Athletics $1,224 $3 $ Per Student Student Support $202,640 $551 $ Per Student Staff Support $142,183 $386 $ Per Student School Administration $263,777 $717 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 9% District Administration 0% Instructional $2,611,654 $6,983 $ Per Student Activities & Athletics $299 $1 $ Per Student Student Support $222,977 $596 $ Per Student Staff Support $126,927 $339 $ Per Student School Administration $298,385 $798 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 9% District Administration 0% Instructional $2,658,619 $7,385 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $194,583 $541 $ Per Student Staff Support $17,648 $49 $ Per Student School Administration $288,463 $801 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,137,252 $5,761 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $158,691 $428 $ Per Student Staff Support $21,202 $57 $ Per Student School Administration $278,427 $750 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,379,946	Learning Environment Spending $3,260,242	Learning Environment Spending $3,159,313	Learning Environment Spending $2,595,572
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,158 $ Per Student	$1,029 $ Per Student	$905 $ Per Student	$907 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $183,609 $499 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,364 $659 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $171,590 $459 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,190 $570 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $119,502 $332 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,363 $573 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $134,329 $362 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,086 $545 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $425,973	Operations Spending $384,780	Operations Spending $325,865	Operations Spending $336,415
Spending Areas Salaries & Benefits 50% Services 8% Supplies 42% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 8% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 9% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 19% Supplies 45% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,843 Debt Services & Other Uses $139 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,983 Debt Services & Other Uses $64 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $306,389 Debt Services & Other Uses $483 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $201,423 Debt Services & Other Uses $19 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $223,982	Construction, Debt, Refinancing & Other Spending $11,047	Construction, Debt, Refinancing & Other Spending $306,872	Construction, Debt, Refinancing & Other Spending $201,442
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 Elementary School (7096)

Instructional

$2,770,121

Activities & Athletics

$1,224

Student Support

$202,640

Staff Support

$142,183

School Administration

$263,777

District Administration

$0

Instructional

$2,611,654

Activities & Athletics

$299

Student Support

$222,977

Staff Support

$126,927

School Administration

$298,385

District Administration

$0

Instructional

$2,658,619

Activities & Athletics

$0

Student Support

$194,583

Staff Support

$17,648

School Administration

$288,463

District Administration

$0

Instructional

$2,137,252

Activities & Athletics

$0

Student Support

$158,691

Staff Support

$21,202

School Administration

$278,427

District Administration

$0

Food Services

$183,609

Transportation

$0

Operations & Maintenance

$242,364

Other Support

$0

Enterprise

$0

Food Services

$171,590

Transportation

$0

Operations & Maintenance

$213,190

Other Support

$0

Enterprise

$0

Food Services

$119,502

Transportation

$0

Operations & Maintenance

$206,363

Other Support

$0

Enterprise

$0

Historical Data