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Historical Data

Columbine High School (1864)

6201 SOUTH PIERCE STREET
LITTLETON, CO 80123

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,686 Students Served	1,707 Students Served	1,732 Students Served	1,745 Students Served
166 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 $13,782 Breakdown School Level Spending Per Student $8,197 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,403 Breakdown School Level Spending Per Student $7,534 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,783 Breakdown School Level Spending Per Student $6,425 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,296 Breakdown School Level Spending Per Student $7,182 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 $12,587,582 91% Operations $1,233,578 9%	Breakdown by Type Learning Environment $11,849,254 92% Operations $1,011,467 8%	Breakdown by Type Learning Environment $10,237,405 92% Operations $890,148 8%	Breakdown by Type Learning Environment $11,411,659 91% Operations $1,120,812 9%
Total $13,821,160	Total $12,860,721	Total $11,127,553	Total $12,532,471
Construction, Debt, Refinancing & Other $157,886	Construction, Debt, Refinancing & Other $3,008,591	Construction, Debt, Refinancing & Other $13,181,871	Construction, Debt, Refinancing & Other $3,821,820
Total Spending $13,979,047	Total Spending $15,869,313	Total Spending $24,309,424	Total Spending $16,354,292
Spending Areas Salaries & Benefits 85% Services 3% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 70% Services 3% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 41% Services 1% Supplies 4% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 63% Services 3% Supplies 10% Property, Debt & Other 24%
Learning Environment
$7,466 $ Per Student	$6,942 $ Per Student	$5,911 $ Per Student	$6,540 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $9,274,379 $5,501 $ Per Student Activities & Athletics $1,071,771 $636 $ Per Student Student Support $730,403 $433 $ Per Student Staff Support $275,194 $163 $ Per Student School Administration $1,235,835 $733 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $8,759,547 $5,132 $ Per Student Activities & Athletics $1,002,835 $587 $ Per Student Student Support $671,736 $394 $ Per Student Staff Support $258,653 $152 $ Per Student School Administration $1,156,484 $677 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 10% District Administration 0% Instructional $7,645,592 $4,414 $ Per Student Activities & Athletics $772,641 $446 $ Per Student Student Support $621,218 $359 $ Per Student Staff Support $177,915 $103 $ Per Student School Administration $1,020,039 $589 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $8,119,179 $4,653 $ Per Student Activities & Athletics $1,076,404 $617 $ Per Student Student Support $533,638 $306 $ Per Student Staff Support $493,853 $283 $ Per Student School Administration $1,187,395 $680 $ Per Student District Administration $1,190 $1 $ Per Student
Learning Environment Spending $12,587,582	Learning Environment Spending $11,849,254	Learning Environment Spending $10,237,405	Learning Environment Spending $11,411,659
Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 4% Supplies 11% Property, Debt & Other 0%
Operations
$732 $ Per Student	$593 $ Per Student	$514 $ Per Student	$642 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 72% Other Support 2% Enterprise 0% Food Services $314,547 $187 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $889,591 $528 $ Per Student Other Support $29,440 $17 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $221,781 $130 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $774,949 $454 $ Per Student Other Support $14,738 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 83% Other Support 1% Enterprise 0% Food Services $144,614 $83 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $735,875 $425 $ Per Student Other Support $9,658 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $351,386 $201 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $768,961 $441 $ Per Student Other Support $465 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,233,578	Operations Spending $1,011,467	Operations Spending $890,148	Operations Spending $1,120,812
Spending Areas Salaries & Benefits 59% Services 2% Supplies 34% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 62% Services 3% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 26% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 56% Services 6% Supplies 32% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $155,830 Debt Services & Other Uses $0 Community Services $2,056 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 $3,004,741 Debt Services & Other Uses $0 Community Services $3,850 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 $13,181,871 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 $3,821,699 Debt Services & Other Uses $0 Community Services $121 Adult Education $0
Construction, Debt, Refinancing & Other Spending $157,886	Construction, Debt, Refinancing & Other Spending $3,008,591	Construction, Debt, Refinancing & Other Spending $13,181,871	Construction, Debt, Refinancing & Other Spending $3,821,820
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 High School (1864)

Instructional

$9,274,379

Activities & Athletics

$1,071,771

Student Support

$730,403

Staff Support

$275,194

School Administration

$1,235,835

District Administration

$0

Instructional

$8,759,547

Activities & Athletics

$1,002,835

Student Support

$671,736

Staff Support

$258,653

School Administration

$1,156,484

District Administration

$0

Instructional

$7,645,592

Activities & Athletics

$772,641

Student Support

$621,218

Staff Support

$177,915

School Administration

$1,020,039

District Administration

$0

Instructional

$8,119,179

Activities & Athletics

$1,076,404

Student Support

$533,638

Staff Support

$493,853

School Administration

$1,187,395

District Administration

$1,190

Food Services

$314,547

Transportation

$0

Operations & Maintenance

$889,591

Other Support

$29,440

Enterprise

$0

Food Services

$221,781

Transportation

$0

Operations & Maintenance

$774,949

Other Support

$14,738

Enterprise

$0

Food Services

$144,614

Transportation

$0

Operations & Maintenance

$735,875

Other Support

$9,658

Enterprise

$0

Historical Data