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Historical Data

Columbine High School (1864)

6201 SOUTH PIERCE STREET
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,668 Students Served	1,686 Students Served	1,707 Students Served	1,732 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 $14,891 Breakdown School Level Spending Per Student $8,608 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $13,783 Breakdown School Level Spending Per Student $8,198 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%
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 $12,997,293 91% Operations $1,360,935 9%	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%
Total $14,358,228	Total $13,821,160	Total $12,860,721	Total $11,127,553
Construction, Debt, Refinancing & Other $231,850	Construction, Debt, Refinancing & Other $157,886	Construction, Debt, Refinancing & Other $3,008,591	Construction, Debt, Refinancing & Other $13,181,871
Total Spending $14,590,078	Total Spending $13,979,047	Total Spending $15,869,313	Total Spending $24,309,424
Spending Areas Salaries & Benefits 83% Services 4% Supplies 11% Property, Debt & Other 2%	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%
Learning Environment
$7,792 $ Per Student	$7,466 $ Per Student	$6,942 $ Per Student	$5,911 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $9,162,378 $5,493 $ Per Student Activities & Athletics $1,298,673 $779 $ Per Student Student Support $848,083 $508 $ Per Student Staff Support $331,481 $199 $ Per Student School Administration $1,356,230 $813 $ Per Student District Administration $448 $0 $ 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
Learning Environment Spending $12,997,293	Learning Environment Spending $12,587,582	Learning Environment Spending $11,849,254	Learning Environment Spending $10,237,405
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	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%
Operations
$816 $ Per Student	$732 $ Per Student	$593 $ Per Student	$514 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $416,614 $250 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $940,425 $564 $ Per Student Other Support $3,896 $2 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,360,935	Operations Spending $1,233,578	Operations Spending $1,011,467	Operations Spending $890,148
Spending Areas Salaries & Benefits 55% Services 9% Supplies 33% Property, Debt & Other 3%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $217,383 Debt Services & Other Uses $13,660 Community Services $807 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $231,850	Construction, Debt, Refinancing & Other Spending $157,886	Construction, Debt, Refinancing & Other Spending $3,008,591	Construction, Debt, Refinancing & Other Spending $13,181,871
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

$9,162,378

Activities & Athletics

$1,298,673

Student Support

$848,083

Staff Support

$331,481

School Administration

$1,356,230

District Administration

$448

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

Food Services

$416,614

Transportation

$0

Operations & Maintenance

$940,425

Other Support

$3,896

Enterprise

$0

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

Historical Data