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Historical Data

Dutch Creek Elementary School (2322)

7304 WEST ROXBURY PLACE
LITTLETON, CO 80128

Spending

2021-2022	2020-2021	2019-2020
276 Students Served	271 Students Served	284 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 $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%	Total Spending Per Student $12,758 Breakdown School Level Spending Per Student $8,644 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 $1,857,197 78% Operations $530,767 22%	Breakdown by Type Learning Environment $1,826,069 78% Operations $518,880 22%	Breakdown by Type Learning Environment $1,883,626 77% Operations $571,334 23%
Total $2,387,964	Total $2,344,948	Total $2,454,960
Construction, Debt, Refinancing & Other $8,751	Construction, Debt, Refinancing & Other $858,588	Construction, Debt, Refinancing & Other $604,454
Total Spending $2,396,715	Total Spending $3,203,536	Total Spending $3,059,413
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%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 5% Property, Debt & Other 20%
Learning Environment
$6,729 $ Per Student	$6,738 $ Per Student	$6,632 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 2% Staff Support 12% School Administration 12% District Administration 0% Instructional $1,396,792 $4,918 $ Per Student Activities & Athletics $5,315 $19 $ Per Student Student Support $38,935 $137 $ Per Student Staff Support $220,395 $776 $ Per Student School Administration $222,189 $782 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,857,197	Learning Environment Spending $1,826,069	Learning Environment Spending $1,883,626
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$1,923 $ Per Student	$1,915 $ Per Student	$2,012 $ 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	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 44% Food Services $100,939 $355 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $220,835 $778 $ Per Student Other Support $1,008 $4 $ Per Student Enterprise $248,552 $875 $ Per Student
Operations Spending $530,767	Operations Spending $518,880	Operations Spending $571,334
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%	Spending Areas Salaries & Benefits 77% Services 4% Supplies 15% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $598,981 Debt Services & Other Uses $5,473 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,751	Construction, Debt, Refinancing & Other Spending $858,588	Construction, Debt, Refinancing & Other Spending $604,454
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

$1,414,379

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

Instructional

$1,396,792

Activities & Athletics

$5,315

Student Support

$38,935

Staff Support

$220,395

School Administration

$222,189

District Administration

$0

Food Services

$111,477

Transportation

$0

Operations & Maintenance

$221,827

Other Support

$90

Enterprise

$197,373

Food Services

$92,252

Transportation

$0

Operations & Maintenance

$223,787

Other Support

$329

Enterprise

$202,512

Food Services

$100,939

Transportation

$0

Operations & Maintenance

$220,835

Other Support

$1,008

Enterprise

$248,552

Construction Facilities Acquisitions and Construction Services

$2,017

Debt Services & Other Uses

$5,479

Community Services

$1,255

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$854,459

Debt Services & Other Uses

$4,129

Historical Data