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Historical Data

Columbine Hills Elementary School (1861)

6005 WEST CANYON AVENUE
LITTLETON, CO 80128

Spending

2023-2024	2022-2023	2021-2022	2020-2021
290 Students Served	299 Students Served	309 Students Served	306 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 $16,473 Breakdown School Level Spending Per Student $10,190 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $2,138,887 72% Operations $816,219 28%	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%
Total $2,955,105	Total $2,899,725	Total $2,694,685	Total $2,560,731
Construction, Debt, Refinancing & Other $330,958	Construction, Debt, Refinancing & Other $35,095	Construction, Debt, Refinancing & Other $8,100	Construction, Debt, Refinancing & Other $704,689
Total Spending $3,286,063	Total Spending $2,934,820	Total Spending $2,702,785	Total Spending $3,265,419
Spending Areas Salaries & Benefits 81% Services 1% Supplies 7% Property, Debt & Other 11%	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%
Learning Environment
$7,375 $ Per Student	$7,848 $ Per Student	$7,021 $ Per Student	$6,501 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,575,678 $5,433 $ Per Student Activities & Athletics $20,241 $70 $ Per Student Student Support $59,074 $204 $ Per Student Staff Support $187,299 $646 $ Per Student School Administration $296,595 $1,023 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $2,138,887	Learning Environment Spending $2,346,596	Learning Environment Spending $2,169,393	Learning Environment Spending $1,989,164
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$2,815 $ Per Student	$1,850 $ Per Student	$1,700 $ Per Student	$1,868 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 45% Food Services $217,581 $750 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $227,132 $783 $ Per Student Other Support $417 $1 $ Per Student Enterprise $371,089 $1,280 $ 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
Operations Spending $816,219	Operations Spending $553,129	Operations Spending $525,292	Operations Spending $571,566
Spending Areas Salaries & Benefits 76% Services 2% Supplies 19% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
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 $324,118 Debt Services & Other Uses $6,840 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 $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
Construction, Debt, Refinancing & Other Spending $330,958	Construction, Debt, Refinancing & Other Spending $35,095	Construction, Debt, Refinancing & Other Spending $8,100	Construction, Debt, Refinancing & Other Spending $704,689
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

$1,575,678

Activities & Athletics

$20,241

Student Support

$59,074

Staff Support

$187,299

School Administration

$296,595

District Administration

$0

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

Food Services

$217,581

Transportation

$0

Operations & Maintenance

$227,132

Other Support

$417

Enterprise

$371,089

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

Historical Data