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Historical Data

Mortensen Elementary School (6133)

8006 SOUTH IRIS
LITTLETON, CO 80128

Spending

2023-2024	2022-2023	2021-2022	2020-2021
287 Students Served	303 Students Served	317 Students Served	352 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 $17,579 Breakdown School Level Spending Per Student $11,296 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,738 Breakdown School Level Spending Per Student $10,153 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,387 Breakdown School Level Spending Per Student $9,518 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,151 Breakdown School Level Spending Per Student $7,793 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 $2,447,603 75% Operations $794,454 25%	Breakdown by Type Learning Environment $2,574,971 84% Operations $501,330 16%	Breakdown by Type Learning Environment $2,447,871 81% Operations $569,384 19%	Breakdown by Type Learning Environment $2,242,542 82% Operations $500,598 18%
Total $3,242,057	Total $3,076,301	Total $3,017,255	Total $2,743,139
Construction, Debt, Refinancing & Other $418,751	Construction, Debt, Refinancing & Other $678,241	Construction, Debt, Refinancing & Other $73,872	Construction, Debt, Refinancing & Other $47,093
Total Spending $3,660,808	Total Spending $3,754,541	Total Spending $3,091,128	Total Spending $2,790,233
Spending Areas Salaries & Benefits 76% Services 4% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 3%
Learning Environment
$8,528 $ Per Student	$8,498 $ Per Student	$7,722 $ Per Student	$6,371 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 2% Staff Support 6% School Administration 11% District Administration 0% Instructional $1,919,608 $6,689 $ Per Student Activities & Athletics $56,113 $196 $ Per Student Student Support $56,966 $198 $ Per Student Staff Support $137,382 $479 $ Per Student School Administration $277,535 $967 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,939,089 $6,400 $ Per Student Activities & Athletics $25,937 $86 $ Per Student Student Support $139,880 $462 $ Per Student Staff Support $123,775 $408 $ Per Student School Administration $346,290 $1,143 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 4% School Administration 13% District Administration 0% Instructional $1,960,744 $6,185 $ Per Student Activities & Athletics $31,484 $99 $ Per Student Student Support $49,193 $155 $ Per Student Staff Support $91,105 $287 $ Per Student School Administration $315,345 $995 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 2% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,769,620 $5,027 $ Per Student Activities & Athletics $25,410 $72 $ Per Student Student Support $54,786 $156 $ Per Student Staff Support $105,302 $299 $ Per Student School Administration $287,288 $816 $ Per Student District Administration $137 $0 $ Per Student
Learning Environment Spending $2,447,603	Learning Environment Spending $2,574,971	Learning Environment Spending $2,447,871	Learning Environment Spending $2,242,542
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$2,768 $ Per Student	$1,655 $ Per Student	$1,796 $ Per Student	$1,422 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 43% Food Services $187,281 $653 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $262,085 $913 $ Per Student Other Support $60 $0 $ Per Student Enterprise $345,028 $1,202 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 30% Food Services $157,485 $520 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,978 $640 $ Per Student Other Support $135 $0 $ Per Student Enterprise $149,733 $494 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 39% Food Services $125,207 $395 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,032 $697 $ Per Student Other Support $23 $0 $ Per Student Enterprise $223,121 $704 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 38% Food Services $118,064 $335 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,148 $546 $ Per Student Other Support $149 $0 $ Per Student Enterprise $190,237 $540 $ Per Student
Operations Spending $794,454	Operations Spending $501,330	Operations Spending $569,384	Operations Spending $500,598
Spending Areas Salaries & Benefits 70% Services 6% Supplies 20% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 29% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 9% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 8% Supplies 24% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $403,355 Debt Services & Other Uses $15,396 Community Services $0 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 $670,986 Debt Services & Other Uses $7,255 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 16% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $61,755 Debt Services & Other Uses $12,117 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $41,661 Debt Services & Other Uses $5,432 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $418,751	Construction, Debt, Refinancing & Other Spending $678,241	Construction, Debt, Refinancing & Other Spending $73,872	Construction, Debt, Refinancing & Other Spending $47,093
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

Mortensen Elementary School (6133)

Instructional

$1,919,608

Activities & Athletics

$56,113

Student Support

$56,966

Staff Support

$137,382

School Administration

$277,535

District Administration

$0

Instructional

$1,939,089

Activities & Athletics

$25,937

Student Support

$139,880

Staff Support

$123,775

School Administration

$346,290

District Administration

$0

Instructional

$1,960,744

Activities & Athletics

$31,484

Student Support

$49,193

Staff Support

$91,105

School Administration

$315,345

District Administration

$0

Instructional

$1,769,620

Activities & Athletics

$25,410

Student Support

$54,786

Staff Support

$105,302

School Administration

$287,288

District Administration

$137

Food Services

$187,281

Transportation

$0

Operations & Maintenance

$262,085

Other Support

$60

Enterprise

$345,028

Food Services

$157,485

Transportation

$0

Operations & Maintenance

$193,978

Other Support

$135

Enterprise

$149,733

Food Services

$125,207

Transportation

$0

Operations & Maintenance

$221,032

Other Support

$23

Enterprise

$223,121

Historical Data