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Historical Data

Columbine Hills Elementary School (1861)

6005 WEST CANYON AVENUE
LITTLETON, CO 80128

Spending

2021-2022	2020-2021	2019-2020
309 Students Served	306 Students Served	321 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 $13,590 Breakdown School Level Spending Per Student $8,721 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,727 Breakdown School Level Spending Per Student $8,369 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,753 Breakdown School Level Spending Per Student $7,639 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 $2,169,393 81% Operations $525,292 19%	Breakdown by Type Learning Environment $1,989,164 78% Operations $571,566 22%	Breakdown by Type Learning Environment $1,883,309 77% Operations $568,682 23%
Total $2,694,685	Total $2,560,731	Total $2,451,990
Construction, Debt, Refinancing & Other $8,100	Construction, Debt, Refinancing & Other $704,689	Construction, Debt, Refinancing & Other $361,402
Total Spending $2,702,785	Total Spending $3,265,419	Total Spending $2,813,392
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 2% Supplies 6% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 6% Property, Debt & Other 14%
Learning Environment
$7,021 $ Per Student	$6,501 $ Per Student	$5,867 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,639,413 $5,306 $ Per Student Activities & Athletics $14,899 $48 $ Per Student Student Support $53,488 $173 $ Per Student Staff Support $184,266 $596 $ Per Student School Administration $277,326 $897 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,488,564 $4,865 $ Per Student Activities & Athletics $9,599 $31 $ Per Student Student Support $51,961 $170 $ Per Student Staff Support $195,947 $640 $ Per Student School Administration $243,093 $794 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 2% Staff Support 12% School Administration 13% District Administration 0% Instructional $1,362,333 $4,244 $ Per Student Activities & Athletics $16,788 $52 $ Per Student Student Support $44,577 $139 $ Per Student Staff Support $219,508 $684 $ Per Student School Administration $240,103 $748 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,169,393	Learning Environment Spending $1,989,164	Learning Environment Spending $1,883,309
Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,700 $ Per Student	$1,868 $ Per Student	$1,772 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 35% Food Services $148,011 $479 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,468 $620 $ Per Student Other Support $60 $0 $ Per Student Enterprise $185,754 $601 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 44% Food Services $141,868 $464 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,501 $574 $ Per Student Other Support $343 $1 $ Per Student Enterprise $253,855 $830 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 46% Food Services $113,788 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,004 $604 $ Per Student Other Support $2,020 $6 $ Per Student Enterprise $258,870 $806 $ Per Student
Operations Spending $525,292	Operations Spending $571,566	Operations Spending $568,682
Spending Areas Salaries & Benefits 69% Services 7% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 17% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 74% Services 6% Supplies 15% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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 $8,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $698,614 Debt Services & Other Uses $6,075 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $350,602 Debt Services & Other Uses $10,800 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,100	Construction, Debt, Refinancing & Other Spending $704,689	Construction, Debt, Refinancing & Other Spending $361,402
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

Columbine Hills Elementary School (1861)

Instructional

$1,639,413

Activities & Athletics

$14,899

Student Support

$53,488

Staff Support

$184,266

School Administration

$277,326

District Administration

$0

Instructional

$1,488,564

Activities & Athletics

$9,599

Student Support

$51,961

Staff Support

$195,947

School Administration

$243,093

District Administration

$0

Instructional

$1,362,333

Activities & Athletics

$16,788

Student Support

$44,577

Staff Support

$219,508

School Administration

$240,103

District Administration

$0

Food Services

$148,011

Transportation

$0

Operations & Maintenance

$191,468

Other Support

$60

Enterprise

$185,754

Food Services

$141,868

Transportation

$0

Operations & Maintenance

$175,501

Other Support

$343

Enterprise

$253,855

Food Services

$113,788

Transportation

$0

Operations & Maintenance

$194,004

Other Support

$2,020

Enterprise

$258,870

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$8,100

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$698,614

Debt Services & Other Uses

$6,075

Historical Data