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Historical Data

Mount Carbon Elementary School (6135)

12776 WEST CROSS AVENUE
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
398 Students Served	380 Students Served	443 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 $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%	Total Spending Per Student $11,382 Breakdown School Level Spending Per Student $7,268 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 $2,842,590 82% Operations $624,321 18%	Breakdown by Type Learning Environment $2,536,581 83% Operations $518,548 17%	Breakdown by Type Learning Environment $2,497,268 78% Operations $722,351 22%
Total $3,466,911	Total $3,055,130	Total $3,219,619
Construction, Debt, Refinancing & Other $26,513	Construction, Debt, Refinancing & Other $6,349	Construction, Debt, Refinancing & Other $39,015
Total Spending $3,493,424	Total Spending $3,061,478	Total Spending $3,258,634
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$7,142 $ Per Student	$6,675 $ Per Student	$5,637 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 1% Staff Support 12% School Administration 13% District Administration 0% Instructional $1,849,587 $4,175 $ Per Student Activities & Athletics $4,769 $11 $ Per Student Student Support $35,499 $80 $ Per Student Staff Support $289,641 $654 $ Per Student School Administration $317,771 $717 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,842,590	Learning Environment Spending $2,536,581	Learning Environment Spending $2,497,268
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,569 $ Per Student	$1,365 $ Per Student	$1,631 $ 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	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 50% Food Services $106,293 $240 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,019 $567 $ Per Student Other Support $1,726 $4 $ Per Student Enterprise $363,313 $820 $ Per Student
Operations Spending $624,321	Operations Spending $518,548	Operations Spending $722,351
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%	Spending Areas Salaries & Benefits 72% Services 11% Supplies 14% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,010 Debt Services & Other Uses $16,005 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,513	Construction, Debt, Refinancing & Other Spending $6,349	Construction, Debt, Refinancing & Other Spending $39,015
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

$2,243,591

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

Instructional

$1,849,587

Activities & Athletics

$4,769

Student Support

$35,499

Staff Support

$289,641

School Administration

$317,771

District Administration

$0

Food Services

$126,989

Transportation

$0

Operations & Maintenance

$244,043

Other Support

$75

Enterprise

$253,214

Food Services

$96,227

Transportation

$0

Operations & Maintenance

$230,212

Other Support

$309

Enterprise

$191,799

Food Services

$106,293

Transportation

$0

Operations & Maintenance

$251,019

Other Support

$1,726

Enterprise

$363,313

Construction Facilities Acquisitions and Construction Services

$16,204

Debt Services & Other Uses

$10,309

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,349

Historical Data