Home

Back

Historical Data

Little Elementary School (5222)

8448 OTIS DRIVE
ARVADA, CO 80003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
338 Students Served	248 Students Served	246 Students Served	273 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 $17,928 Breakdown School Level Spending Per Student $11,645 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $17,774 Breakdown School Level Spending Per Student $12,189 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,825 Breakdown School Level Spending Per Student $10,956 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,600 Breakdown School Level Spending Per Student $9,242 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 $3,470,081 88% Operations $465,904 12%	Breakdown by Type Learning Environment $2,636,322 87% Operations $386,522 13%	Breakdown by Type Learning Environment $2,361,908 88% Operations $333,103 12%	Breakdown by Type Learning Environment $2,234,360 89% Operations $288,483 11%
Total $3,935,985	Total $3,022,845	Total $2,695,011	Total $2,522,843
Construction, Debt, Refinancing & Other $648,703	Construction, Debt, Refinancing & Other $401,615	Construction, Debt, Refinancing & Other $483	Construction, Debt, Refinancing & Other $4,229
Total Spending $4,584,688	Total Spending $3,424,459	Total Spending $2,695,494	Total Spending $2,527,072
Spending Areas Salaries & Benefits 77% Services 2% Supplies 6% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 1%
Learning Environment
$10,267 $ Per Student	$10,630 $ Per Student	$9,601 $ Per Student	$8,184 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,561,637 $7,579 $ Per Student Activities & Athletics $12,501 $37 $ Per Student Student Support $187,302 $554 $ Per Student Staff Support $315,490 $933 $ Per Student School Administration $392,987 $1,163 $ Per Student District Administration $165 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 12% School Administration 11% District Administration 0% Instructional $1,941,562 $7,829 $ Per Student Activities & Athletics $6,406 $26 $ Per Student Student Support $72,423 $292 $ Per Student Staff Support $324,331 $1,308 $ Per Student School Administration $291,601 $1,176 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 3% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,794,270 $7,294 $ Per Student Activities & Athletics $18,171 $74 $ Per Student Student Support $67,007 $272 $ Per Student Staff Support $228,243 $928 $ Per Student School Administration $254,217 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,701,208 $6,232 $ Per Student Activities & Athletics $10,509 $38 $ Per Student Student Support $56,854 $208 $ Per Student Staff Support $231,123 $847 $ Per Student School Administration $234,666 $860 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,470,081	Learning Environment Spending $2,636,322	Learning Environment Spending $2,361,908	Learning Environment Spending $2,234,360
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,378 $ Per Student	$1,559 $ Per Student	$1,354 $ Per Student	$1,057 $ Per Student
Breakdown by Type Food Services 53% Transportation 0% Operations & Maintenance 45% Other Support 2% Enterprise 0% Food Services $245,323 $726 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,178 $625 $ Per Student Other Support $9,402 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 50% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $193,917 $782 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,209 $775 $ Per Student Other Support $396 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 50% Other Support 5% Enterprise 0% Food Services $148,518 $604 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $168,017 $683 $ Per Student Other Support $16,569 $67 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $119,563 $438 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $166,181 $609 $ Per Student Other Support $2,739 $10 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $465,904	Operations Spending $386,522	Operations Spending $333,103	Operations Spending $288,483
Spending Areas Salaries & Benefits 53% Services 3% Supplies 37% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 50% Services 6% Supplies 35% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 50% Services 6% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 7% Supplies 31% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
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 $640,388 Debt Services & Other Uses $7,231 Community Services $1,083 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 $401,615 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $483 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 $4,229 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $648,703	Construction, Debt, Refinancing & Other Spending $401,615	Construction, Debt, Refinancing & Other Spending $483	Construction, Debt, Refinancing & Other Spending $4,229
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

Little Elementary School (5222)

Instructional

$2,561,637

Activities & Athletics

$12,501

Student Support

$187,302

Staff Support

$315,490

School Administration

$392,987

District Administration

$165

Instructional

$1,941,562

Activities & Athletics

$6,406

Student Support

$72,423

Staff Support

$324,331

School Administration

$291,601

District Administration

$0

Instructional

$1,794,270

Activities & Athletics

$18,171

Student Support

$67,007

Staff Support

$228,243

School Administration

$254,217

District Administration

$0

Instructional

$1,701,208

Activities & Athletics

$10,509

Student Support

$56,854

Staff Support

$231,123

School Administration

$234,666

District Administration

$0

Food Services

$245,323

Transportation

$0

Operations & Maintenance

$211,178

Other Support

$9,402

Enterprise

$0

Food Services

$193,917

Transportation

$0

Operations & Maintenance

$192,209

Other Support

$396

Enterprise

$0

Food Services

$148,518

Transportation

$0

Operations & Maintenance

$168,017

Other Support

$16,569

Enterprise

$0

Historical Data