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Historical Data

Bradford K8 North (0952)

2 WOODRUFF
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
314 Students Served	315 Students Served	307 Students Served	352 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 $15,653 Breakdown School Level Spending Per Student $10,068 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,533 Breakdown School Level Spending Per Student $9,664 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,627 Breakdown School Level Spending Per Student $8,269 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,431 Breakdown School Level Spending Per Student $8,317 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 $2,765,343 87% Operations $395,787 13%	Breakdown by Type Learning Environment $2,701,748 89% Operations $342,381 11%	Breakdown by Type Learning Environment $2,303,604 91% Operations $234,868 9%	Breakdown by Type Learning Environment $2,604,957 89% Operations $322,486 11%
Total $3,161,129	Total $3,044,129	Total $2,538,473	Total $2,927,443
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,261	Construction, Debt, Refinancing & Other $8,671
Total Spending $3,161,129	Total Spending $3,044,129	Total Spending $2,539,734	Total Spending $2,936,115
Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%
Learning Environment
$8,807 $ Per Student	$8,577 $ Per Student	$7,504 $ Per Student	$7,400 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 7% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,999,999 $6,369 $ Per Student Activities & Athletics $26,080 $83 $ Per Student Student Support $189,243 $603 $ Per Student Staff Support $163,555 $521 $ Per Student School Administration $386,466 $1,231 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 4% Staff Support 7% School Administration 12% District Administration 0% Instructional $1,943,538 $6,170 $ Per Student Activities & Athletics $134,180 $426 $ Per Student Student Support $99,054 $314 $ Per Student Staff Support $189,730 $602 $ Per Student School Administration $335,245 $1,064 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,657,835 $5,400 $ Per Student Activities & Athletics $12,938 $42 $ Per Student Student Support $92,866 $302 $ Per Student Staff Support $230,020 $749 $ Per Student School Administration $309,946 $1,010 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 5% Staff Support 12% School Administration 12% District Administration 0% Instructional $1,780,715 $5,059 $ Per Student Activities & Athletics $76,543 $217 $ Per Student Student Support $132,262 $376 $ Per Student Staff Support $301,815 $857 $ Per Student School Administration $313,623 $891 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,765,343	Learning Environment Spending $2,701,748	Learning Environment Spending $2,303,604	Learning Environment Spending $2,604,957
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$1,260 $ Per Student	$1,087 $ Per Student	$765 $ Per Student	$916 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $159,330 $507 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $236,277 $752 $ Per Student Other Support $180 $1 $ 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 $126,444 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,844 $685 $ Per Student Other Support $93 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $76,181 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $158,389 $516 $ Per Student Other Support $298 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $114,103 $324 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,213 $592 $ Per Student Other Support $170 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $395,787	Operations Spending $342,381	Operations Spending $234,868	Operations Spending $322,486
Spending Areas Salaries & Benefits 60% Services 4% Supplies 30% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 27% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 26% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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	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 $1,261 Debt Services & Other Uses $0 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 $8,671 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $1,261	Construction, Debt, Refinancing & Other Spending $8,671
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%	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

Bradford K8 North (0952)

Instructional

$1,999,999

Activities & Athletics

$26,080

Student Support

$189,243

Staff Support

$163,555

School Administration

$386,466

District Administration

$0

Instructional

$1,943,538

Activities & Athletics

$134,180

Student Support

$99,054

Staff Support

$189,730

School Administration

$335,245

District Administration

$0

Instructional

$1,657,835

Activities & Athletics

$12,938

Student Support

$92,866

Staff Support

$230,020

School Administration

$309,946

District Administration

$0

Instructional

$1,780,715

Activities & Athletics

$76,543

Student Support

$132,262

Staff Support

$301,815

School Administration

$313,623

District Administration

$0

Food Services

$159,330

Transportation

$0

Operations & Maintenance

$236,277

Other Support

$180

Enterprise

$0

Food Services

$126,444

Transportation

$0

Operations & Maintenance

$215,844

Other Support

$93

Enterprise

$0

Food Services

$76,181

Transportation

$0

Operations & Maintenance

$158,389

Other Support

$298

Enterprise

$0

Historical Data