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Historical Data

Blue Heron Elementary School (0951)

5987 WEST DORADO DRIVE
LITTLETON, CO 80123

Spending

2022-2023	2021-2022	2020-2021	2019-2020
376 Students Served	383 Students Served	385 Students Served	399 Students Served
162 Schools in District	168 Schools in District	165 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 $15,318 Breakdown School Level Spending Per Student $9,733 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,327 Breakdown School Level Spending Per Student $8,458 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,958 Breakdown School Level Spending Per Student $7,600 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,159 Breakdown School Level Spending Per Student $8,045 0.0% School Share Of Central Spending Per Student $4,114 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 $2,994,335 82% Operations $665,067 18%	Breakdown by Type Learning Environment $2,557,298 79% Operations $682,074 21%	Breakdown by Type Learning Environment $2,395,527 82% Operations $530,758 18%	Breakdown by Type Learning Environment $2,462,501 77% Operations $747,747 23%
Total $3,659,402	Total $3,239,372	Total $2,926,285	Total $3,210,248
Construction, Debt, Refinancing & Other $395,374	Construction, Debt, Refinancing & Other $77,837	Construction, Debt, Refinancing & Other $6,372	Construction, Debt, Refinancing & Other $15,599
Total Spending $4,054,777	Total Spending $3,317,209	Total Spending $2,932,658	Total Spending $3,225,847
Spending Areas Salaries & Benefits 80% Services 3% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,964 $ Per Student	$6,677 $ Per Student	$6,222 $ Per Student	$6,172 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 15% District Administration 0% Instructional $2,310,150 $6,144 $ Per Student Activities & Athletics $9,016 $24 $ Per Student Student Support $123,346 $328 $ Per Student Staff Support $102,710 $273 $ Per Student School Administration $449,114 $1,194 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,041,275 $5,330 $ Per Student Activities & Athletics $23,596 $62 $ Per Student Student Support $49,808 $130 $ Per Student Staff Support $188,534 $492 $ Per Student School Administration $254,085 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,880,945 $4,886 $ Per Student Activities & Athletics $15,374 $40 $ Per Student Student Support $45,685 $119 $ Per Student Staff Support $198,388 $515 $ Per Student School Administration $255,136 $663 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 1% Staff Support 13% School Administration 9% District Administration 0% Instructional $1,853,051 $4,644 $ Per Student Activities & Athletics $40,046 $100 $ Per Student Student Support $24,253 $61 $ Per Student Staff Support $315,709 $791 $ Per Student School Administration $229,442 $575 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,994,335	Learning Environment Spending $2,557,298	Learning Environment Spending $2,395,527	Learning Environment Spending $2,462,501
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,769 $ Per Student	$1,781 $ Per Student	$1,379 $ Per Student	$1,874 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 30% Food Services $196,209 $522 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,672 $709 $ Per Student Other Support $310 $1 $ Per Student Enterprise $201,876 $537 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 43% Food Services $152,795 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,761 $613 $ Per Student Other Support $320 $1 $ Per Student Enterprise $294,198 $768 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 45% Food Services $97,501 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,517 $500 $ Per Student Other Support $419 $1 $ Per Student Enterprise $240,321 $624 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 50% Food Services $120,559 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $250,699 $628 $ Per Student Other Support $1,183 $3 $ Per Student Enterprise $375,306 $941 $ Per Student
Operations Spending $665,067	Operations Spending $682,074	Operations Spending $530,758	Operations Spending $747,747
Spending Areas Salaries & Benefits 62% Services 9% Supplies 24% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 72% Services 10% Supplies 15% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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 $385,607 Debt Services & Other Uses $9,767 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,010 Debt Services & Other Uses $11,827 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 $6,372 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 $15,599 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $395,374	Construction, Debt, Refinancing & Other Spending $77,837	Construction, Debt, Refinancing & Other Spending $6,372	Construction, Debt, Refinancing & Other Spending $15,599
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

Blue Heron Elementary School (0951)

Instructional

$2,310,150

Activities & Athletics

$9,016

Student Support

$123,346

Staff Support

$102,710

School Administration

$449,114

District Administration

$0

Instructional

$2,041,275

Activities & Athletics

$23,596

Student Support

$49,808

Staff Support

$188,534

School Administration

$254,085

District Administration

$0

Instructional

$1,880,945

Activities & Athletics

$15,374

Student Support

$45,685

Staff Support

$198,388

School Administration

$255,136

District Administration

$0

Instructional

$1,853,051

Activities & Athletics

$40,046

Student Support

$24,253

Staff Support

$315,709

School Administration

$229,442

District Administration

$0

Food Services

$196,209

Transportation

$0

Operations & Maintenance

$266,672

Other Support

$310

Enterprise

$201,876

Food Services

$152,795

Transportation

$0

Operations & Maintenance

$234,761

Other Support

$320

Enterprise

$294,198

Food Services

$97,501

Transportation

$0

Operations & Maintenance

$192,517

Other Support

$419

Enterprise

$240,321

Historical Data