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Historical Data

Mount Carbon Elementary School (6135)

12776 WEST CROSS AVENUE
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
380 Students Served	393 Students Served	398 Students Served	380 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 $15,957 Breakdown School Level Spending Per Student $9,674 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,660 Breakdown School Level Spending Per Student $9,075 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,580 Breakdown School Level Spending Per Student $8,711 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,397 Breakdown School Level Spending Per Student $8,039 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 $2,652,666 72% Operations $1,023,544 28%	Breakdown by Type Learning Environment $2,914,372 82% Operations $651,858 18%	Breakdown by Type Learning Environment $2,842,590 82% Operations $624,321 18%	Breakdown by Type Learning Environment $2,536,581 83% Operations $518,548 17%
Total $3,676,209	Total $3,566,231	Total $3,466,911	Total $3,055,130
Construction, Debt, Refinancing & Other $194,241	Construction, Debt, Refinancing & Other $483,931	Construction, Debt, Refinancing & Other $26,513	Construction, Debt, Refinancing & Other $6,349
Total Spending $3,870,451	Total Spending $4,050,162	Total Spending $3,493,424	Total Spending $3,061,478
Spending Areas Salaries & Benefits 86% Services 2% Supplies 7% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$6,981 $ Per Student	$7,416 $ Per Student	$7,142 $ Per Student	$6,675 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 1% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,066,096 $5,437 $ Per Student Activities & Athletics $10,750 $28 $ Per Student Student Support $36,844 $97 $ Per Student Staff Support $208,503 $549 $ Per Student School Administration $330,473 $870 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,283,188 $5,810 $ Per Student Activities & Athletics $4,749 $12 $ Per Student Student Support $110,049 $280 $ Per Student Staff Support $217,232 $553 $ Per Student School Administration $299,154 $761 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 2% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,243,591 $5,637 $ Per Student Activities & Athletics $1,067 $3 $ Per Student Student Support $69,209 $174 $ Per Student Staff Support $209,898 $527 $ Per Student School Administration $318,825 $801 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 9% School Administration 10% District Administration 0% Instructional $1,987,335 $5,230 $ Per Student Activities & Athletics $4,084 $11 $ Per Student Student Support $63,843 $168 $ Per Student Staff Support $223,551 $588 $ Per Student School Administration $257,769 $678 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,652,666	Learning Environment Spending $2,914,372	Learning Environment Spending $2,842,590	Learning Environment Spending $2,536,581
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$2,694 $ Per Student	$1,659 $ Per Student	$1,569 $ Per Student	$1,365 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 54% Food Services $196,627 $517 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $276,039 $726 $ Per Student Other Support $45 $0 $ Per Student Enterprise $550,833 $1,450 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 32% Food Services $174,501 $444 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,443 $683 $ Per Student Other Support $135 $0 $ Per Student Enterprise $208,779 $531 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 41% Food Services $126,989 $319 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,043 $613 $ Per Student Other Support $75 $0 $ Per Student Enterprise $253,214 $636 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 37% Food Services $96,227 $253 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,212 $606 $ Per Student Other Support $309 $1 $ Per Student Enterprise $191,799 $505 $ Per Student
Operations Spending $1,023,544	Operations Spending $651,858	Operations Spending $624,321	Operations Spending $518,548
Spending Areas Salaries & Benefits 76% Services 5% Supplies 16% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 22% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 71% Services 7% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 19% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $180,403 Debt Services & Other Uses $13,839 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $475,315 Debt Services & Other Uses $8,616 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,204 Debt Services & Other Uses $10,309 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,349 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $194,241	Construction, Debt, Refinancing & Other Spending $483,931	Construction, Debt, Refinancing & Other Spending $26,513	Construction, Debt, Refinancing & Other Spending $6,349
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

Mount Carbon Elementary School (6135)

Instructional

$2,066,096

Activities & Athletics

$10,750

Student Support

$36,844

Staff Support

$208,503

School Administration

$330,473

District Administration

$0

Instructional

$2,283,188

Activities & Athletics

$4,749

Student Support

$110,049

Staff Support

$217,232

School Administration

$299,154

District Administration

$0

Instructional

$2,243,591

Activities & Athletics

$1,067

Student Support

$69,209

Staff Support

$209,898

School Administration

$318,825

District Administration

$0

Instructional

$1,987,335

Activities & Athletics

$4,084

Student Support

$63,843

Staff Support

$223,551

School Administration

$257,769

District Administration

$0

Food Services

$196,627

Transportation

$0

Operations & Maintenance

$276,039

Other Support

$45

Enterprise

$550,833

Food Services

$174,501

Transportation

$0

Operations & Maintenance

$268,443

Other Support

$135

Enterprise

$208,779

Food Services

$126,989

Transportation

$0

Operations & Maintenance

$244,043

Other Support

$75

Enterprise

$253,214

Historical Data