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Historical Data

Wildcat Mountain Elementary School (9592)

6585 LIONSHEAD PARKWAY
LITTLETON, CO 80124

Spending

2023-2024	2022-2023	2021-2022	2020-2021
416 Students Served	438 Students Served	462 Students Served	465 Students Served
90 Schools in District	89 Schools in District	90 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 $18,926 Breakdown School Level Spending Per Student $13,297 0.0% School Share Of Central Spending Per Student $5,629 0.0%	Total Spending Per Student $16,412 Breakdown School Level Spending Per Student $11,432 0.0% School Share Of Central Spending Per Student $4,980 0.0%	Total Spending Per Student $14,642 Breakdown School Level Spending Per Student $9,810 0.0% School Share Of Central Spending Per Student $4,832 0.0%	Total Spending Per Student $13,309 Breakdown School Level Spending Per Student $9,245 0.0% School Share Of Central Spending Per Student $4,064 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,888,060 88% Operations $643,405 12%	Breakdown by Type Learning Environment $4,435,278 89% Operations $572,109 11%	Breakdown by Type Learning Environment $3,968,390 88% Operations $564,143 12%	Breakdown by Type Learning Environment $3,862,134 90% Operations $436,704 10%
Total $5,531,466	Total $5,007,386	Total $4,532,533	Total $4,298,839
Construction, Debt, Refinancing & Other $107,563	Construction, Debt, Refinancing & Other $11,812	Construction, Debt, Refinancing & Other $76,443	Construction, Debt, Refinancing & Other $330,053
Total Spending $5,639,028	Total Spending $5,019,198	Total Spending $4,608,976	Total Spending $4,628,892
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 1% Supplies 4% Property, Debt & Other 7%
Learning Environment
$11,750 $ Per Student	$10,126 $ Per Student	$8,590 $ Per Student	$8,306 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 8% Staff Support 1% School Administration 9% District Administration 0% Instructional $4,062,115 $9,765 $ Per Student Activities & Athletics $3,319 $8 $ Per Student Student Support $375,339 $902 $ Per Student Staff Support $30,054 $72 $ Per Student School Administration $417,234 $1,003 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,705,737 $8,461 $ Per Student Activities & Athletics $3,350 $8 $ Per Student Student Support $250,736 $572 $ Per Student Staff Support $41,518 $95 $ Per Student School Administration $433,937 $991 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,310,847 $7,166 $ Per Student Activities & Athletics $2,971 $6 $ Per Student Student Support $221,691 $480 $ Per Student Staff Support $14,006 $30 $ Per Student School Administration $418,875 $907 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $3,216,734 $6,918 $ Per Student Activities & Athletics $2,846 $6 $ Per Student Student Support $223,155 $480 $ Per Student Staff Support $26,343 $57 $ Per Student School Administration $393,056 $845 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,888,060	Learning Environment Spending $4,435,278	Learning Environment Spending $3,968,390	Learning Environment Spending $3,862,134
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,547 $ Per Student	$1,306 $ Per Student	$1,221 $ Per Student	$939 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 41% Food Services $176,933 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,747 $495 $ Per Student Other Support $0 $0 $ Per Student Enterprise $260,726 $627 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 40% Food Services $131,932 $301 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $213,742 $488 $ Per Student Other Support $0 $0 $ Per Student Enterprise $226,435 $517 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 38% Food Services $152,499 $330 $ Per Student Transportation $1,550 $3 $ Per Student Operations & Maintenance $197,387 $427 $ Per Student Other Support $0 $0 $ Per Student Enterprise $212,707 $460 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 39% Food Services $105,920 $228 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,715 $341 $ Per Student Other Support $1,219 $3 $ Per Student Enterprise $170,852 $367 $ Per Student
Operations Spending $643,405	Operations Spending $572,109	Operations Spending $564,143	Operations Spending $436,704
Spending Areas Salaries & Benefits 61% Services 12% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 14% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 6% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,994 Debt Services & Other Uses $8,568 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,812 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,196 Debt Services & Other Uses $20,247 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $307,410 Debt Services & Other Uses $22,643 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $107,563	Construction, Debt, Refinancing & Other Spending $11,812	Construction, Debt, Refinancing & Other Spending $76,443	Construction, Debt, Refinancing & Other Spending $330,053
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

Wildcat Mountain Elementary School (9592)

Instructional

$4,062,115

Activities & Athletics

$3,319

Student Support

$375,339

Staff Support

$30,054

School Administration

$417,234

District Administration

$0

Instructional

$3,705,737

Activities & Athletics

$3,350

Student Support

$250,736

Staff Support

$41,518

School Administration

$433,937

District Administration

$0

Instructional

$3,310,847

Activities & Athletics

$2,971

Student Support

$221,691

Staff Support

$14,006

School Administration

$418,875

District Administration

$0

Instructional

$3,216,734

Activities & Athletics

$2,846

Student Support

$223,155

Staff Support

$26,343

School Administration

$393,056

District Administration

$0

Food Services

$176,933

Transportation

$0

Operations & Maintenance

$205,747

Other Support

$0

Enterprise

$260,726

Food Services

$131,932

Transportation

$0

Operations & Maintenance

$213,742

Other Support

$0

Enterprise

$226,435

Food Services

$152,499

Transportation

$1,550

Operations & Maintenance

$197,387

Other Support

$0

Enterprise

$212,707

Historical Data