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Historical Data

Columbine Hills Elementary School (1861)

6005 WEST CANYON AVENUE
LITTLETON, CO 80128

Spending

2022-2023	2021-2022	2020-2021	2019-2020
299 Students Served	309 Students Served	306 Students Served	321 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 $15,283 Breakdown School Level Spending Per Student $9,698 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $2,346,596 81% Operations $553,129 19%	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 $2,899,725	Total $2,694,685	Total $2,560,731	Total $2,451,990
Construction, Debt, Refinancing & Other $35,095	Construction, Debt, Refinancing & Other $8,100	Construction, Debt, Refinancing & Other $704,689	Construction, Debt, Refinancing & Other $361,402
Total Spending $2,934,820	Total Spending $2,702,785	Total Spending $3,265,419	Total Spending $2,813,392
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	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
$7,848 $ Per Student	$7,021 $ Per Student	$6,501 $ Per Student	$5,867 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,830,374 $6,122 $ Per Student Activities & Athletics $5,418 $18 $ Per Student Student Support $55,124 $184 $ Per Student Staff Support $178,866 $598 $ Per Student School Administration $276,814 $926 $ Per Student District Administration $0 $0 $ 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 $2,346,596	Learning Environment Spending $2,169,393	Learning Environment Spending $1,989,164	Learning Environment Spending $1,883,309
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	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
$1,850 $ Per Student	$1,700 $ Per Student	$1,868 $ Per Student	$1,772 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 27% Food Services $180,281 $603 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,651 $741 $ Per Student Other Support $120 $0 $ Per Student Enterprise $151,077 $505 $ 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 $553,129	Operations Spending $525,292	Operations Spending $571,566	Operations Spending $568,682
Spending Areas Salaries & Benefits 63% Services 5% Supplies 25% Property, Debt & Other 6%	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 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,695 Debt Services & Other Uses $5,400 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 $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 $35,095	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Columbine Hills Elementary School (1861)

Instructional

$1,830,374

Activities & Athletics

$5,418

Student Support

$55,124

Staff Support

$178,866

School Administration

$276,814

District Administration

$0

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

$180,281

Transportation

$0

Operations & Maintenance

$221,651

Other Support

$120

Enterprise

$151,077

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

Historical Data