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Historical Data

Mortensen Elementary School (6133)

8006 SOUTH IRIS
LITTLETON, CO 80128

Spending

2021-2022	2020-2021	2019-2020
317 Students Served	352 Students Served	369 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 $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%	Total Spending Per Student $11,706 Breakdown School Level Spending Per Student $7,592 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 $2,447,871 81% Operations $569,384 19%	Breakdown by Type Learning Environment $2,242,542 82% Operations $500,598 18%	Breakdown by Type Learning Environment $2,307,016 82% Operations $494,424 18%
Total $3,017,255	Total $2,743,139	Total $2,801,440
Construction, Debt, Refinancing & Other $73,872	Construction, Debt, Refinancing & Other $47,093	Construction, Debt, Refinancing & Other $49,198
Total Spending $3,091,128	Total Spending $2,790,233	Total Spending $2,850,638
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 3%
Learning Environment
$7,722 $ Per Student	$6,371 $ Per Student	$6,252 $ 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	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 12% District Administration 0% Instructional $1,821,842 $4,937 $ Per Student Activities & Athletics $28,882 $78 $ Per Student Student Support $28,123 $76 $ Per Student Staff Support $154,460 $419 $ Per Student School Administration $273,709 $742 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,447,871	Learning Environment Spending $2,242,542	Learning Environment Spending $2,307,016
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,796 $ Per Student	$1,422 $ Per Student	$1,340 $ 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	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 39% Food Services $102,586 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,628 $541 $ Per Student Other Support $1,539 $4 $ Per Student Enterprise $190,672 $517 $ Per Student
Operations Spending $569,384	Operations Spending $500,598	Operations Spending $494,424
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%	Spending Areas Salaries & Benefits 66% Services 9% Supplies 20% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,218 Debt Services & Other Uses $6,980 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $73,872	Construction, Debt, Refinancing & Other Spending $47,093	Construction, Debt, Refinancing & Other Spending $49,198
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

$1,960,744

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

Instructional

$1,821,842

Activities & Athletics

$28,882

Student Support

$28,123

Staff Support

$154,460

School Administration

$273,709

District Administration

$0

Food Services

$125,207

Transportation

$0

Operations & Maintenance

$221,032

Other Support

$23

Enterprise

$223,121

Food Services

$118,064

Transportation

$0

Operations & Maintenance

$192,148

Other Support

$149

Enterprise

$190,237

Food Services

$102,586

Transportation

$0

Operations & Maintenance

$199,628

Other Support

$1,539

Enterprise

$190,672

Construction Facilities Acquisitions and Construction Services

$61,755

Debt Services & Other Uses

$12,117

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$41,661

Debt Services & Other Uses

$5,432

Historical Data