Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Falcon Bluffs Middle School (2963)

8449 SOUTH GARRISON STREET
LITTLETON, CO 80128

  • SpendingSpending
2020-2021 2019-2020 2018-2019
657
Students Served
663
Students Served
662
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,256,314
    89%
  2. Operations
    Operations
    $517,549
    11%
  1. Learning Environment
    Learning Environment
    $4,410,804
    87%
  2. Operations
    Operations
    $637,068
    13%
  1. Learning Environment
    Learning Environment
    $4,198,347
    88%
  2. Operations
    Operations
    $571,243
    12%
Total
$4,773,864
Total
$5,047,872
Total
$4,769,590
Construction, Debt, Refinancing & Other
$30,152
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$64,864
Total Spending
$4,804,016
Total Spending
$5,047,872
Total Spending
$4,834,454
  • Salaries & Benefits
    91%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$6,478
$ Per Student
$6,653
$ Per Student
$6,342
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,155,583

    $4,803
    $ Per Student
  • $16,247

    $25
    $ Per Student
  • $312,540

    $476
    $ Per Student
  • $198,216

    $302
    $ Per Student
  • $573,729

    $873
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,092,718

    $4,665
    $ Per Student
  • $39,986

    $60
    $ Per Student
  • $326,784

    $493
    $ Per Student
  • $387,995

    $585
    $ Per Student
  • $563,320

    $850
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,070,651

    $4,638
    $ Per Student
  • $48,145

    $73
    $ Per Student
  • $315,031

    $476
    $ Per Student
  • $239,036

    $361
    $ Per Student
  • $525,484

    $794
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,256,314
Learning Environment Spending
$4,410,804
Learning Environment Spending
$4,198,347
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$788
$ Per Student
$961
$ Per Student
$863
$ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $116,179

    $177
    $ Per Student
  • $0

    $0
    $ Per Student
  • $401,051

    $610
    $ Per Student
  • $320

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $239,627

    $361
    $ Per Student
  • $0

    $0
    $ Per Student
  • $397,142

    $599
    $ Per Student
  • $299

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      2%
    5. Enterprise
      Enterprise
      0%
  • $173,625

    $262
    $ Per Student
  • $0

    $0
    $ Per Student
  • $386,276

    $583
    $ Per Student
  • $11,342

    $17
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$517,549
Operations Spending
$637,068
Operations Spending
$571,243
  • Salaries & Benefits
    61%
  • Services
    7%
  • Supplies
    29%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    55%
  • Services
    5%
  • Supplies
    32%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    58%
  • Services
    7%
  • Supplies
    35%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $30,152

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $64,864

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$30,152
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$64,864
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%