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Historical Data

Little Elementary School (5222)

8448 OTIS DRIVE
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
246 Students Served	273 Students Served	304 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 $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%	Total Spending Per Student $12,344 Breakdown School Level Spending Per Student $8,230 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 $2,361,908 88% Operations $333,103 12%	Breakdown by Type Learning Environment $2,234,360 89% Operations $288,483 11%	Breakdown by Type Learning Environment $2,166,565 87% Operations $335,219 13%
Total $2,695,011	Total $2,522,843	Total $2,501,784
Construction, Debt, Refinancing & Other $483	Construction, Debt, Refinancing & Other $4,229	Construction, Debt, Refinancing & Other $485
Total Spending $2,695,494	Total Spending $2,527,072	Total Spending $2,502,269
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%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 8% Property, Debt & Other 1%
Learning Environment
$9,601 $ Per Student	$8,184 $ Per Student	$7,127 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 3% Staff Support 10% School Administration 12% District Administration 0% Instructional $1,620,363 $5,330 $ Per Student Activities & Athletics $11,604 $38 $ Per Student Student Support $56,787 $187 $ Per Student Staff Support $224,704 $739 $ Per Student School Administration $252,932 $832 $ Per Student District Administration $175 $1 $ Per Student
Learning Environment Spending $2,361,908	Learning Environment Spending $2,234,360	Learning Environment Spending $2,166,565
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Operations
$1,354 $ Per Student	$1,057 $ Per Student	$1,103 $ 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	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $156,525 $515 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,429 $587 $ Per Student Other Support $264 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $333,103	Operations Spending $288,483	Operations Spending $335,219
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%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 28% Property, Debt & Other 10%
Construction, Debt, Refinancing & Other
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	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 $485 Adult Education $0
Construction, Debt, Refinancing & Other Spending $483	Construction, Debt, Refinancing & Other Spending $4,229	Construction, Debt, Refinancing & Other Spending $485
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

$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

Instructional

$1,620,363

Activities & Athletics

$11,604

Student Support

$56,787

Staff Support

$224,704

School Administration

$252,932

District Administration

$175

Food Services

$148,518

Transportation

$0

Operations & Maintenance

$168,017

Other Support

$16,569

Enterprise

$0

Food Services

$119,563

Transportation

$0

Operations & Maintenance

$166,181

Other Support

$2,739

Enterprise

$0

Food Services

$156,525

Transportation

$0

Operations & Maintenance

$178,429

Other Support

$264

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$483

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,229

Debt Services & Other Uses

$0

Historical Data