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Historical Data

Governor's Ranch Elementary School (3536)

5354 SOUTH FIELD STREET
LITTLETON, CO 80123

Spending

2021-2022	2020-2021	2019-2020
331 Students Served	305 Students Served	356 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 $13,650 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%	Total Spending Per Student $11,563 Breakdown School Level Spending Per Student $7,449 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 $2,580,716 89% Operations $326,052 11%	Breakdown by Type Learning Environment $2,174,795 88% Operations $304,923 12%	Breakdown by Type Learning Environment $2,343,838 88% Operations $308,240 12%
Total $2,906,768	Total $2,479,718	Total $2,652,078
Construction, Debt, Refinancing & Other $3,492	Construction, Debt, Refinancing & Other $10,238	Construction, Debt, Refinancing & Other $33,259
Total Spending $2,910,260	Total Spending $2,489,956	Total Spending $2,685,337
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$7,797 $ Per Student	$7,130 $ Per Student	$6,584 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 13% School Administration 10% District Administration 0% Instructional $1,734,517 $4,872 $ Per Student Activities & Athletics $24,981 $70 $ Per Student Student Support $43,744 $123 $ Per Student Staff Support $301,298 $846 $ Per Student School Administration $239,130 $672 $ Per Student District Administration $168 $0 $ Per Student
Learning Environment Spending $2,580,716	Learning Environment Spending $2,174,795	Learning Environment Spending $2,343,838
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%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$985 $ Per Student	$1,000 $ Per Student	$866 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $108,723 $305 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,264 $560 $ Per Student Other Support $253 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $326,052	Operations Spending $304,923	Operations Spending $308,240
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%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 24% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,302 Debt Services & Other Uses $0 Community Services $957 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,492	Construction, Debt, Refinancing & Other Spending $10,238	Construction, Debt, Refinancing & Other Spending $33,259
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

$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

Instructional

$1,734,517

Activities & Athletics

$24,981

Student Support

$43,744

Staff Support

$301,298

School Administration

$239,130

District Administration

$168

Food Services

$113,663

Transportation

$0

Operations & Maintenance

$212,132

Other Support

$258

Enterprise

$0

Food Services

$101,004

Transportation

$0

Operations & Maintenance

$203,726

Other Support

$193

Enterprise

$0

Food Services

$108,723

Transportation

$0

Operations & Maintenance

$199,264

Other Support

$253

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,534

Debt Services & Other Uses

$0

Community Services

$958

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,984

Debt Services & Other Uses

$0

Historical Data