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Historical Data

Bradford K8 South (0950)

1 WHITE OAK DRIVE
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
386 Students Served	402 Students Served	402 Students Served	438 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,592 Breakdown School Level Spending Per Student $9,309 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,400 Breakdown School Level Spending Per Student $8,815 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,718 Breakdown School Level Spending Per Student $7,849 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,988 Breakdown School Level Spending Per Student $7,630 0.0% School Share Of Central Spending Per Student $4,358 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 $3,159,596 88% Operations $433,607 12%	Breakdown by Type Learning Environment $3,140,270 89% Operations $403,341 11%	Breakdown by Type Learning Environment $2,841,466 90% Operations $313,642 10%	Breakdown by Type Learning Environment $3,051,351 91% Operations $290,410 9%
Total $3,593,203	Total $3,543,611	Total $3,155,108	Total $3,341,761
Construction, Debt, Refinancing & Other $121,904	Construction, Debt, Refinancing & Other $8,798	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $3,715,107	Total Spending $3,552,409	Total Spending $3,155,108	Total Spending $3,341,761
Spending Areas Salaries & Benefits 89% Services 2% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,185 $ Per Student	$7,812 $ Per Student	$7,068 $ Per Student	$6,967 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,472,810 $6,406 $ Per Student Activities & Athletics $40,536 $105 $ Per Student Student Support $64,215 $166 $ Per Student Staff Support $273,231 $708 $ Per Student School Administration $308,805 $800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,422,364 $6,026 $ Per Student Activities & Athletics $23,573 $59 $ Per Student Student Support $62,273 $155 $ Per Student Staff Support $277,725 $691 $ Per Student School Administration $354,335 $881 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,211,147 $5,500 $ Per Student Activities & Athletics $38,689 $96 $ Per Student Student Support $36,739 $91 $ Per Student Staff Support $233,563 $581 $ Per Student School Administration $321,327 $799 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 1% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,395,746 $5,470 $ Per Student Activities & Athletics $90,153 $206 $ Per Student Student Support $36,570 $83 $ Per Student Staff Support $233,882 $534 $ Per Student School Administration $295,000 $674 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,159,596	Learning Environment Spending $3,140,270	Learning Environment Spending $2,841,466	Learning Environment Spending $3,051,351
Spending Areas Salaries & Benefits 97% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$1,123 $ Per Student	$1,003 $ Per Student	$780 $ Per Student	$663 $ Per Student
Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $202,557 $525 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,020 $598 $ Per Student Other Support $30 $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 $180,122 $448 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,189 $555 $ Per Student Other Support $30 $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 $114,748 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,864 $495 $ Per Student Other Support $30 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $110,864 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,052 $409 $ Per Student Other Support $494 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $433,607	Operations Spending $403,341	Operations Spending $313,642	Operations Spending $290,410
Spending Areas Salaries & Benefits 57% Services 5% Supplies 32% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 57% Services 4% Supplies 30% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 28% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
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 $114,727 Debt Services & Other Uses $7,177 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 $8,798 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $121,904	Construction, Debt, Refinancing & Other Spending $8,798	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Bradford K8 South (0950)

Instructional

$2,472,810

Activities & Athletics

$40,536

Student Support

$64,215

Staff Support

$273,231

School Administration

$308,805

District Administration

$0

Instructional

$2,422,364

Activities & Athletics

$23,573

Student Support

$62,273

Staff Support

$277,725

School Administration

$354,335

District Administration

$0

Instructional

$2,211,147

Activities & Athletics

$38,689

Student Support

$36,739

Staff Support

$233,563

School Administration

$321,327

District Administration

$0

Instructional

$2,395,746

Activities & Athletics

$90,153

Student Support

$36,570

Staff Support

$233,882

School Administration

$295,000

District Administration

$0

Food Services

$202,557

Transportation

$0

Operations & Maintenance

$231,020

Other Support

$30

Enterprise

$0

Food Services

$180,122

Transportation

$0

Operations & Maintenance

$223,189

Other Support

$30

Enterprise

$0

Food Services

$114,748

Transportation

$0

Operations & Maintenance

$198,864

Other Support

$30

Enterprise

$0

Historical Data