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Historical Data

Little Elementary School (5222)

8448 OTIS DRIVE
ARVADA, CO 80003

Spending

2024-2025	2023-2024	2022-2023	2021-2022

310 Students Served	338 Students Served	248 Students Served	246 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $18,476 Breakdown School Level Spending Per Student $11,899 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $7	Federal Spending Per Student $1,016	Federal Spending Per Student $1,232	Federal Spending Per Student $727
State/Local Spending Per Student $11,892	State/Local Spending Per Student $10,629	State/Local Spending Per Student $10,957	State/Local Spending Per Student $10,229
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,164,527 86% Operations $524,025 14%	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%
Total $3,688,552	Total $3,935,985	Total $3,022,845	Total $2,695,011
Construction, Debt, Refinancing & Other $55,622	Construction, Debt, Refinancing & Other $648,703	Construction, Debt, Refinancing & Other $401,615	Construction, Debt, Refinancing & Other $483
Total Spending $3,744,174	Total Spending $4,584,688	Total Spending $3,424,459	Total Spending $2,695,494
Spending Areas Salaries & Benefits 86% Services 4% Supplies 8% Property, Debt & Other 2%	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%
Learning Environment
$10,208 $ Per Student	$10,267 $ Per Student	$10,630 $ Per Student	$9,601 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 9% Staff Support 10% School Administration 13% District Administration 0% Instructional $2,134,615 $6,886 $ Per Student Activities & Athletics $9,298 $30 $ Per Student Student Support $275,939 $890 $ Per Student Staff Support $322,611 $1,041 $ Per Student School Administration $422,064 $1,361 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,164,527	Learning Environment Spending $3,470,081	Learning Environment Spending $2,636,322	Learning Environment Spending $2,361,908
Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,690 $ Per Student	$1,378 $ Per Student	$1,559 $ Per Student	$1,354 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $239,554 $773 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,797 $912 $ Per Student Other Support $1,674 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $524,025	Operations Spending $465,904	Operations Spending $386,522	Operations Spending $333,103
Spending Areas Salaries & Benefits 52% Services 11% Supplies 38% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 98% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $54,481 Community Services $1,141 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 $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
Construction, Debt, Refinancing & Other Spending $55,622	Construction, Debt, Refinancing & Other Spending $648,703	Construction, Debt, Refinancing & Other Spending $401,615	Construction, Debt, Refinancing & Other Spending $483
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

$2,134,615

Activities & Athletics

$9,298

Student Support

$275,939

Staff Support

$322,611

School Administration

$422,064

District Administration

$0

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

Food Services

$239,554

Transportation

$0

Operations & Maintenance

$282,797

Other Support

$1,674

Enterprise

$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

Historical Data