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Historical Data

Mount Carbon Elementary School (6135)

12776 WEST CROSS AVENUE
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
393 Students Served	398 Students Served	380 Students Served	443 Students Served
166 Schools in District	168 Schools in District	165 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 $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%	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 $14,845	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 $2,914,372 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%	Breakdown by Type Learning Environment $2,497,268 78% Operations $722,351 22%
Total $3,566,231	Total $3,466,911	Total $3,055,130	Total $3,219,619
Construction, Debt, Refinancing & Other $483,931	Construction, Debt, Refinancing & Other $26,513	Construction, Debt, Refinancing & Other $6,349	Construction, Debt, Refinancing & Other $39,015
Total Spending $4,050,162	Total Spending $3,493,424	Total Spending $3,061,478	Total Spending $3,258,634
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 2%
Learning Environment
$7,416 $ Per Student	$7,142 $ Per Student	$6,675 $ Per Student	$5,637 $ 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	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 $2,914,372	Learning Environment Spending $2,842,590	Learning Environment Spending $2,536,581	Learning Environment Spending $2,497,268
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,659 $ Per Student	$1,569 $ Per Student	$1,365 $ Per Student	$1,631 $ 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	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 $651,858	Operations Spending $624,321	Operations Spending $518,548	Operations Spending $722,351
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%	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 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	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 $483,931	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Mount Carbon Elementary School (6135)

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

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

$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

Food Services

$96,227

Transportation

$0

Operations & Maintenance

$230,212

Other Support

$309

Enterprise

$191,799

Historical Data