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Historical Data

Blue Heron Elementary School (0951)

5987 WEST DORADO DRIVE
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
333 Students Served	376 Students Served	383 Students Served	385 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 $17,725 Breakdown School Level Spending Per Student $11,442 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $3,003,648 79% Operations $806,349 21%	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%
Total $3,809,997	Total $3,659,402	Total $3,239,372	Total $2,926,285
Construction, Debt, Refinancing & Other $323,766	Construction, Debt, Refinancing & Other $395,374	Construction, Debt, Refinancing & Other $77,837	Construction, Debt, Refinancing & Other $6,372
Total Spending $4,133,763	Total Spending $4,054,777	Total Spending $3,317,209	Total Spending $2,932,658
Spending Areas Salaries & Benefits 83% Services 2% Supplies 7% Property, Debt & Other 8%	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%
Learning Environment
$9,020 $ Per Student	$7,964 $ Per Student	$6,677 $ Per Student	$6,222 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,352,798 $7,065 $ Per Student Activities & Athletics $26,894 $81 $ Per Student Student Support $46,699 $140 $ Per Student Staff Support $175,511 $527 $ Per Student School Administration $401,747 $1,206 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,003,648	Learning Environment Spending $2,994,335	Learning Environment Spending $2,557,298	Learning Environment Spending $2,395,527
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,421 $ Per Student	$1,769 $ Per Student	$1,781 $ Per Student	$1,379 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 35% Food Services $245,201 $736 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,186 $847 $ Per Student Other Support $174 $1 $ Per Student Enterprise $278,788 $837 $ 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
Operations Spending $806,349	Operations Spending $665,067	Operations Spending $682,074	Operations Spending $530,758
Spending Areas Salaries & Benefits 69% Services 5% Supplies 23% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $309,756 Debt Services & Other Uses $14,010 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 $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
Construction, Debt, Refinancing & Other Spending $323,766	Construction, Debt, Refinancing & Other Spending $395,374	Construction, Debt, Refinancing & Other Spending $77,837	Construction, Debt, Refinancing & Other Spending $6,372
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

$2,352,798

Activities & Athletics

$26,894

Student Support

$46,699

Staff Support

$175,511

School Administration

$401,747

District Administration

$0

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

Food Services

$245,201

Transportation

$0

Operations & Maintenance

$282,186

Other Support

$174

Enterprise

$278,788

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

Historical Data