Home

Back

Historical Data

Dutch Creek Elementary School (2322)

7304 WEST ROXBURY PLACE
LITTLETON, CO 80128

Spending

2023-2024	2022-2023	2021-2022	2020-2021
311 Students Served	294 Students Served	276 Students Served	271 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 $15,947 Breakdown School Level Spending Per Student $9,664 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,068 Breakdown School Level Spending Per Student $9,483 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,521 Breakdown School Level Spending Per Student $8,652 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,011 Breakdown School Level Spending Per Student $8,653 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 $2,308,806 77% Operations $696,673 23%	Breakdown by Type Learning Environment $2,131,587 76% Operations $656,341 24%	Breakdown by Type Learning Environment $1,857,197 78% Operations $530,767 22%	Breakdown by Type Learning Environment $1,826,069 78% Operations $518,880 22%
Total $3,005,479	Total $2,787,928	Total $2,387,964	Total $2,344,948
Construction, Debt, Refinancing & Other $19,943	Construction, Debt, Refinancing & Other $7,496	Construction, Debt, Refinancing & Other $8,751	Construction, Debt, Refinancing & Other $858,588
Total Spending $3,025,422	Total Spending $2,795,424	Total Spending $2,396,715	Total Spending $3,203,536
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 1% Supplies 6% Property, Debt & Other 27%
Learning Environment
$7,424 $ Per Student	$7,250 $ Per Student	$6,729 $ Per Student	$6,738 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 5% Staff Support 9% School Administration 10% District Administration 0% Instructional $1,717,715 $5,523 $ Per Student Activities & Athletics $26,840 $86 $ Per Student Student Support $125,466 $403 $ Per Student Staff Support $206,695 $665 $ Per Student School Administration $232,089 $746 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 4% Staff Support 12% School Administration 10% District Administration 0% Instructional $1,562,530 $5,315 $ Per Student Activities & Athletics $5,422 $18 $ Per Student Student Support $93,273 $317 $ Per Student Staff Support $247,173 $841 $ Per Student School Administration $223,190 $759 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 2% Staff Support 8% School Administration 11% District Administration 0% Instructional $1,414,379 $5,125 $ Per Student Activities & Athletics $43,075 $156 $ Per Student Student Support $39,731 $144 $ Per Student Staff Support $154,390 $559 $ Per Student School Administration $205,622 $745 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 2% Staff Support 8% School Administration 13% District Administration 0% Instructional $1,374,473 $5,072 $ Per Student Activities & Athletics $35,265 $130 $ Per Student Student Support $41,902 $155 $ Per Student Staff Support $144,880 $535 $ Per Student School Administration $229,549 $847 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,308,806	Learning Environment Spending $2,131,587	Learning Environment Spending $1,857,197	Learning Environment Spending $1,826,069
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$2,240 $ Per Student	$2,232 $ Per Student	$1,923 $ Per Student	$1,915 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 34% Food Services $198,951 $640 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $264,077 $849 $ Per Student Other Support $91 $0 $ Per Student Enterprise $233,554 $751 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 36% Food Services $153,358 $522 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,491 $903 $ Per Student Other Support $120 $0 $ Per Student Enterprise $237,372 $807 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 37% Food Services $111,477 $404 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,827 $804 $ Per Student Other Support $90 $0 $ Per Student Enterprise $197,373 $715 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 39% Food Services $92,252 $340 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,787 $826 $ Per Student Other Support $329 $1 $ Per Student Enterprise $202,512 $747 $ Per Student
Operations Spending $696,673	Operations Spending $656,341	Operations Spending $530,767	Operations Spending $518,880
Spending Areas Salaries & Benefits 70% Services 3% Supplies 23% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 4% Supplies 17% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,612 Debt Services & Other Uses $6,331 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 73% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,017 Debt Services & Other Uses $5,479 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 63% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,017 Debt Services & Other Uses $5,479 Community Services $1,255 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 $854,459 Debt Services & Other Uses $4,129 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $19,943	Construction, Debt, Refinancing & Other Spending $7,496	Construction, Debt, Refinancing & Other Spending $8,751	Construction, Debt, Refinancing & Other Spending $858,588
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

Dutch Creek Elementary School (2322)

Instructional

$1,717,715

Activities & Athletics

$26,840

Student Support

$125,466

Staff Support

$206,695

School Administration

$232,089

District Administration

$0

Instructional

$1,562,530

Activities & Athletics

$5,422

Student Support

$93,273

Staff Support

$247,173

School Administration

$223,190

District Administration

$0

Instructional

$1,414,379

Activities & Athletics

$43,075

Student Support

$39,731

Staff Support

$154,390

School Administration

$205,622

District Administration

$0

Instructional

$1,374,473

Activities & Athletics

$35,265

Student Support

$41,902

Staff Support

$144,880

School Administration

$229,549

District Administration

$0

Food Services

$198,951

Transportation

$0

Operations & Maintenance

$264,077

Other Support

$91

Enterprise

$233,554

Food Services

$153,358

Transportation

$0

Operations & Maintenance

$265,491

Other Support

$120

Enterprise

$237,372

Food Services

$111,477

Transportation

$0

Operations & Maintenance

$221,827

Other Support

$90

Enterprise

$197,373

Historical Data