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Historical Data

Governor's Ranch Elementary School (3536)

5354 SOUTH FIELD STREET
LITTLETON, CO 80123

Spending

2023-2024	2022-2023	2021-2022	2020-2021
421 Students Served	344 Students Served	331 Students Served	305 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 $15,523 Breakdown School Level Spending Per Student $9,240 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,221 Breakdown School Level Spending Per Student $9,636 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,650 Breakdown School Level Spending Per Student $8,781 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,488 Breakdown School Level Spending Per Student $8,130 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 $3,135,636 81% Operations $754,217 19%	Breakdown by Type Learning Environment $2,898,442 87% Operations $416,166 13%	Breakdown by Type Learning Environment $2,580,716 89% Operations $326,052 11%	Breakdown by Type Learning Environment $2,174,795 88% Operations $304,923 12%
Total $3,889,853	Total $3,314,608	Total $2,906,768	Total $2,479,718
Construction, Debt, Refinancing & Other $418,921	Construction, Debt, Refinancing & Other $415,349	Construction, Debt, Refinancing & Other $3,492	Construction, Debt, Refinancing & Other $10,238
Total Spending $4,308,774	Total Spending $3,729,957	Total Spending $2,910,260	Total Spending $2,489,956
Spending Areas Salaries & Benefits 80% Services 3% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%
Learning Environment
$7,448 $ Per Student	$8,426 $ Per Student	$7,797 $ Per Student	$7,130 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,495,939 $5,929 $ Per Student Activities & Athletics $56,437 $134 $ Per Student Student Support $74,076 $176 $ Per Student Staff Support $195,263 $464 $ Per Student School Administration $312,126 $741 $ Per Student District Administration $1,796 $4 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,355,500 $6,847 $ Per Student Activities & Athletics $13,292 $39 $ Per Student Student Support $59,270 $172 $ Per Student Staff Support $79,713 $232 $ Per Student School Administration $390,666 $1,136 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 15% District Administration 0% Instructional $1,967,281 $5,943 $ Per Student Activities & Athletics $37,251 $113 $ Per Student Student Support $46,581 $141 $ Per Student Staff Support $152,150 $460 $ Per Student School Administration $377,333 $1,140 $ Per Student District Administration $120 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 11% District Administration 0% Instructional $1,723,247 $5,650 $ Per Student Activities & Athletics $28,217 $93 $ Per Student Student Support $41,488 $136 $ Per Student Staff Support $150,315 $493 $ Per Student School Administration $231,239 $758 $ Per Student District Administration $289 $1 $ Per Student
Learning Environment Spending $3,135,636	Learning Environment Spending $2,898,442	Learning Environment Spending $2,580,716	Learning Environment Spending $2,174,795
Spending Areas Salaries & Benefits 93% Services 2% 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 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$1,791 $ Per Student	$1,210 $ Per Student	$985 $ Per Student	$1,000 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 39% Food Services $225,304 $535 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,334 $559 $ Per Student Other Support $164 $0 $ Per Student Enterprise $293,415 $697 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 8% Food Services $162,112 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $222,599 $647 $ Per Student Other Support $130 $0 $ Per Student Enterprise $31,325 $91 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $113,663 $343 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,132 $641 $ Per Student Other Support $258 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $101,004 $331 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $203,726 $668 $ Per Student Other Support $193 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $754,217	Operations Spending $416,166	Operations Spending $326,052	Operations Spending $304,923
Spending Areas Salaries & Benefits 72% Services 4% Supplies 21% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 36% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 24% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
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 $410,549 Debt Services & Other Uses $7,338 Community Services $1,034 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 $414,201 Debt Services & Other Uses $0 Community Services $1,147 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 0% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,534 Debt Services & Other Uses $0 Community Services $958 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,984 Debt Services & Other Uses $0 Community Services $254 Adult Education $0
Construction, Debt, Refinancing & Other Spending $418,921	Construction, Debt, Refinancing & Other Spending $415,349	Construction, Debt, Refinancing & Other Spending $3,492	Construction, Debt, Refinancing & Other Spending $10,238
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

Governor's Ranch Elementary School (3536)

Instructional

$2,495,939

Activities & Athletics

$56,437

Student Support

$74,076

Staff Support

$195,263

School Administration

$312,126

District Administration

$1,796

Instructional

$2,355,500

Activities & Athletics

$13,292

Student Support

$59,270

Staff Support

$79,713

School Administration

$390,666

District Administration

$0

Instructional

$1,967,281

Activities & Athletics

$37,251

Student Support

$46,581

Staff Support

$152,150

School Administration

$377,333

District Administration

$120

Instructional

$1,723,247

Activities & Athletics

$28,217

Student Support

$41,488

Staff Support

$150,315

School Administration

$231,239

District Administration

$289

Food Services

$225,304

Transportation

$0

Operations & Maintenance

$235,334

Other Support

$164

Enterprise

$293,415

Food Services

$162,112

Transportation

$0

Operations & Maintenance

$222,599

Other Support

$130

Enterprise

$31,325

Food Services

$113,663

Transportation

$0

Operations & Maintenance

$212,132

Other Support

$258

Enterprise

$0

Historical Data