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Historical Data

Roxborough Elementary School (7096)

8000 VILLAGE CIRCLE WEST
LITTLETON, CO 80125

Spending

2021-2022	2020-2021	2019-2020
371 Students Served	330 Students Served	375 Students Served
90 Schools in District	90 Schools in District	92 Schools in District
Douglas County Re 1	Douglas County Re 1	Douglas County Re 1
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%	Total Spending Per Student $12,396 Breakdown School Level Spending Per Student $8,332 0.0% School Share Of Central Spending Per Student $4,064 0.0%	Total Spending Per Student $11,536 Breakdown School Level Spending Per Student $7,488 0.0% School Share Of Central Spending Per Student $4,048 0.0%
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 $2,595,572 89% Operations $336,415 11%	Breakdown by Type Learning Environment $2,484,987 90% Operations $264,739 10%	Breakdown by Type Learning Environment $2,569,971 92% Operations $237,743 8%
Total $2,931,987	Total $2,749,726	Total $2,807,714
Construction, Debt, Refinancing & Other $201,442	Construction, Debt, Refinancing & Other $24,496	Construction, Debt, Refinancing & Other $24,571
Total Spending $3,133,429	Total Spending $2,774,222	Total Spending $2,832,285
Spending Areas Salaries & Benefits 84% Services 2% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$6,996 $ Per Student	$7,530 $ Per Student	$6,853 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $2,014,355 $6,104 $ Per Student Activities & Athletics $500 $2 $ Per Student Student Support $157,204 $476 $ Per Student Staff Support $59,488 $180 $ Per Student School Administration $253,440 $768 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 5% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,079,929 $5,546 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $136,581 $364 $ Per Student Staff Support $50,709 $135 $ Per Student School Administration $302,753 $807 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,595,572	Learning Environment Spending $2,484,987	Learning Environment Spending $2,569,971
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$907 $ Per Student	$802 $ Per Student	$634 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 1% Enterprise 0% Food Services $78,895 $239 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $184,485 $559 $ Per Student Other Support $1,359 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $63,559 $169 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,184 $464 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $336,415	Operations Spending $264,739	Operations Spending $237,743
Spending Areas Salaries & Benefits 36% Services 19% Supplies 45% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 21% Supplies 43% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 20% Supplies 41% 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 $201,423 Debt Services & Other Uses $19 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 $23,914 Debt Services & Other Uses $582 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 $23,157 Debt Services & Other Uses $1,414 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $201,442	Construction, Debt, Refinancing & Other Spending $24,496	Construction, Debt, Refinancing & Other Spending $24,571
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

$2,137,252

Activities & Athletics

$0

Student Support

$158,691

Staff Support

$21,202

School Administration

$278,427

District Administration

$0

Instructional

$2,014,355

Activities & Athletics

$500

Student Support

$157,204

Staff Support

$59,488

School Administration

$253,440

District Administration

$0

Instructional

$2,079,929

Activities & Athletics

$0

Student Support

$136,581

Staff Support

$50,709

School Administration

$302,753

District Administration

$0

Food Services

$134,329

Transportation

$0

Operations & Maintenance

$202,086

Other Support

$0

Enterprise

$0

Food Services

$78,895

Transportation

$0

Operations & Maintenance

$184,485

Other Support

$1,359

Enterprise

$0

Food Services

$63,559

Transportation

$0

Operations & Maintenance

$174,184

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$201,423

Debt Services & Other Uses

$19

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$23,914

Debt Services & Other Uses

$582

Historical Data