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Historical Data

Columbine High School (1864)

6201 SOUTH PIERCE STREET
LITTLETON, CO 80123

Spending

2021-2022	2020-2021	2019-2020
1,707 Students Served	1,732 Students Served	1,745 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $12,860,721	Total $11,127,553	Total $12,532,471
Construction, Debt, Refinancing & Other $3,008,591	Construction, Debt, Refinancing & Other $13,181,871	Construction, Debt, Refinancing & Other $3,821,820
Total Spending $15,869,313	Total Spending $24,309,424	Total Spending $16,354,292
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
$6,942 $ Per Student	$5,911 $ Per Student	$6,540 $ 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 $11,849,254	Learning Environment Spending $10,237,405	Learning Environment Spending $11,411,659
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
$593 $ Per Student	$514 $ Per Student	$642 $ 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 $1,011,467	Operations Spending $890,148	Operations Spending $1,120,812
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 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 $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%

Historical DataHistorical Data

Columbine High School (1864)

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

$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

Food Services

$351,386

Transportation

$0

Operations & Maintenance

$768,961

Other Support

$465

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,004,741

Debt Services & Other Uses

$0

Community Services

$3,850

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$13,181,871

Debt Services & Other Uses

$0

Historical Data