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Historical Data

Dutch Creek Elementary School (2322)

7304 WEST ROXBURY PLACE
LITTLETON, CO 80128

Spending

2022-2023	2021-2022	2020-2021	2019-2020
294 Students Served	276 Students Served	271 Students Served	284 Students Served
166 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $1,883,626 77% Operations $571,334 23%
Total $2,787,928	Total $2,387,964	Total $2,344,948	Total $2,454,960
Construction, Debt, Refinancing & Other $7,496	Construction, Debt, Refinancing & Other $8,751	Construction, Debt, Refinancing & Other $858,588	Construction, Debt, Refinancing & Other $604,454
Total Spending $2,795,424	Total Spending $2,396,715	Total Spending $3,203,536	Total Spending $3,059,413
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%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 5% Property, Debt & Other 20%
Learning Environment
$7,250 $ Per Student	$6,729 $ Per Student	$6,738 $ Per Student	$6,632 $ 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	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 $2,131,587	Learning Environment Spending $1,857,197	Learning Environment Spending $1,826,069	Learning Environment Spending $1,883,626
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$2,232 $ Per Student	$1,923 $ Per Student	$1,915 $ Per Student	$2,012 $ 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	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 $656,341	Operations Spending $530,767	Operations Spending $518,880	Operations Spending $571,334
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%	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 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	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 $7,496	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Dutch Creek Elementary School (2322)

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

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

$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

Food Services

$92,252

Transportation

$0

Operations & Maintenance

$223,787

Other Support

$329

Enterprise

$202,512

Historical Data