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Historical Data

Bradford K8 North (0952)

2 WOODRUFF
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
315 Students Served	307 Students Served	352 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,044,129	Total $2,538,473	Total $2,927,443
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $1,261	Construction, Debt, Refinancing & Other $8,671
Total Spending $3,044,129	Total Spending $2,539,734	Total Spending $2,936,115
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
$8,577 $ Per Student	$7,504 $ Per Student	$7,400 $ 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 $2,701,748	Learning Environment Spending $2,303,604	Learning Environment Spending $2,604,957
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
$1,087 $ Per Student	$765 $ Per Student	$916 $ 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 $342,381	Operations Spending $234,868	Operations Spending $322,486
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 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 $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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bradford K8 North (0952)

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

$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

Food Services

$114,103

Transportation

$0

Operations & Maintenance

$208,213

Other Support

$170

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,261

Debt Services & Other Uses

$0

Historical Data