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Historical Data

Blue Heron Elementary School (0951)

5987 WEST DORADO DRIVE
LITTLETON, CO 80123

Spending

2021-2022	2020-2021	2019-2020
383 Students Served	385 Students Served	399 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,239,372	Total $2,926,285	Total $3,210,248
Construction, Debt, Refinancing & Other $77,837	Construction, Debt, Refinancing & Other $6,372	Construction, Debt, Refinancing & Other $15,599
Total Spending $3,317,209	Total Spending $2,932,658	Total Spending $3,225,847
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
$6,677 $ Per Student	$6,222 $ Per Student	$6,172 $ 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 $2,557,298	Learning Environment Spending $2,395,527	Learning Environment Spending $2,462,501
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
$1,781 $ Per Student	$1,379 $ Per Student	$1,874 $ 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 $682,074	Operations Spending $530,758	Operations Spending $747,747
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 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 $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%

Historical DataHistorical Data

Blue Heron Elementary School (0951)

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

$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

Food Services

$120,559

Transportation

$0

Operations & Maintenance

$250,699

Other Support

$1,183

Enterprise

$375,306

Construction Facilities Acquisitions and Construction Services

$66,010

Debt Services & Other Uses

$11,827

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,372

Historical Data