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Historical Data

Coronado Elementary School (1876)

7922 SOUTH CARR
LITTLETON, CO 80128

Spending

2022-2023	2021-2022	2020-2021	2019-2020
397 Students Served	419 Students Served	443 Students Served	498 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 $14,724 Breakdown School Level Spending Per Student $9,139 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,426 Breakdown School Level Spending Per Student $8,557 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,693 Breakdown School Level Spending Per Student $7,335 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,287 Breakdown School Level Spending Per Student $7,173 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 $3,057,159 84% Operations $571,040 16%	Breakdown by Type Learning Environment $3,032,379 85% Operations $552,971 15%	Breakdown by Type Learning Environment $2,798,237 86% Operations $451,221 14%	Breakdown by Type Learning Environment $2,904,174 81% Operations $668,304 19%
Total $3,628,199	Total $3,585,351	Total $3,249,458	Total $3,572,478
Construction, Debt, Refinancing & Other $82,836	Construction, Debt, Refinancing & Other $8,744	Construction, Debt, Refinancing & Other $1,801,921	Construction, Debt, Refinancing & Other $724,031
Total Spending $3,711,035	Total Spending $3,594,094	Total Spending $5,051,379	Total Spending $4,296,509
Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 1% Supplies 5% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 5% Property, Debt & Other 18%
Learning Environment
$7,701 $ Per Student	$7,237 $ Per Student	$6,317 $ Per Student	$5,832 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 13% District Administration 0% Instructional $2,274,313 $5,729 $ Per Student Activities & Athletics $12,061 $30 $ Per Student Student Support $117,482 $296 $ Per Student Staff Support $252,149 $635 $ Per Student School Administration $401,153 $1,010 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,326,173 $5,552 $ Per Student Activities & Athletics $32,573 $78 $ Per Student Student Support $74,435 $178 $ Per Student Staff Support $232,481 $555 $ Per Student School Administration $366,718 $875 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,213,865 $4,997 $ Per Student Activities & Athletics $31,535 $71 $ Per Student Student Support $82,589 $186 $ Per Student Staff Support $152,303 $344 $ Per Student School Administration $317,945 $718 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 1% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,280,522 $4,579 $ Per Student Activities & Athletics $35,662 $72 $ Per Student Student Support $37,737 $76 $ Per Student Staff Support $253,733 $510 $ Per Student School Administration $296,521 $595 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,057,159	Learning Environment Spending $3,032,379	Learning Environment Spending $2,798,237	Learning Environment Spending $2,904,174
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,438 $ Per Student	$1,320 $ Per Student	$1,019 $ Per Student	$1,342 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 29% Food Services $175,091 $441 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,860 $579 $ Per Student Other Support $268 $1 $ Per Student Enterprise $165,821 $418 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 38% Food Services $128,184 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $215,788 $515 $ Per Student Other Support $210 $1 $ Per Student Enterprise $208,789 $498 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 34% Food Services $120,680 $272 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,078 $402 $ Per Student Other Support $449 $1 $ Per Student Enterprise $152,013 $343 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 47% Food Services $133,465 $268 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,657 $435 $ Per Student Other Support $1,248 $3 $ Per Student Enterprise $316,933 $636 $ Per Student
Operations Spending $571,040	Operations Spending $552,971	Operations Spending $451,221	Operations Spending $668,304
Spending Areas Salaries & Benefits 63% Services 11% Supplies 20% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 18% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 74% Services 9% Supplies 13% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 9% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,408 Debt Services & Other Uses $7,828 Community Services $1,600 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $481 Debt Services & Other Uses $8,263 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 $1,797,274 Debt Services & Other Uses $4,646 Community Services $0 Adult Education $0	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 $709,170 Debt Services & Other Uses $14,862 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $82,836	Construction, Debt, Refinancing & Other Spending $8,744	Construction, Debt, Refinancing & Other Spending $1,801,921	Construction, Debt, Refinancing & Other Spending $724,031
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

Coronado Elementary School (1876)

Instructional

$2,274,313

Activities & Athletics

$12,061

Student Support

$117,482

Staff Support

$252,149

School Administration

$401,153

District Administration

$0

Instructional

$2,326,173

Activities & Athletics

$32,573

Student Support

$74,435

Staff Support

$232,481

School Administration

$366,718

District Administration

$0

Instructional

$2,213,865

Activities & Athletics

$31,535

Student Support

$82,589

Staff Support

$152,303

School Administration

$317,945

District Administration

$0

Instructional

$2,280,522

Activities & Athletics

$35,662

Student Support

$37,737

Staff Support

$253,733

School Administration

$296,521

District Administration

$0

Food Services

$175,091

Transportation

$0

Operations & Maintenance

$229,860

Other Support

$268

Enterprise

$165,821

Food Services

$128,184

Transportation

$0

Operations & Maintenance

$215,788

Other Support

$210

Enterprise

$208,789

Food Services

$120,680

Transportation

$0

Operations & Maintenance

$178,078

Other Support

$449

Enterprise

$152,013

Historical Data