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Historical Data

Roxborough Elementary School (7096)

8000 VILLAGE CIRCLE WEST
LITTLETON, CO 80125

Spending

2022-2023	2021-2022	2020-2021	2019-2020
360 Students Served	371 Students Served	330 Students Served	375 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 $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%	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 $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 $3,159,313 91% Operations $325,865 9%	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 $3,485,178	Total $2,931,987	Total $2,749,726	Total $2,807,714
Construction, Debt, Refinancing & Other $306,872	Construction, Debt, Refinancing & Other $201,442	Construction, Debt, Refinancing & Other $24,496	Construction, Debt, Refinancing & Other $24,571
Total Spending $3,792,050	Total Spending $3,133,429	Total Spending $2,774,222	Total Spending $2,832,285
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%	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
$8,776 $ Per Student	$6,996 $ Per Student	$7,530 $ Per Student	$6,853 $ 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	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 $3,159,313	Learning Environment Spending $2,595,572	Learning Environment Spending $2,484,987	Learning Environment Spending $2,569,971
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%	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
$905 $ Per Student	$907 $ Per Student	$802 $ Per Student	$634 $ 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	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 $325,865	Operations Spending $336,415	Operations Spending $264,739	Operations Spending $237,743
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%	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 $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	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 $306,872	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Roxborough Elementary School (7096)

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

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

$119,502

Transportation

$0

Operations & Maintenance

$206,363

Other Support

$0

Enterprise

$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

Historical Data