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Historical Data

Normandy Elementary School (6286)

6750 SOUTH KENDALL BOULEVARD
LITTLETON, CO 80128

Spending

2022-2023	2021-2022	2020-2021	2019-2020
263 Students Served	305 Students Served	321 Students Served	363 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 $17,714 Breakdown School Level Spending Per Student $12,129 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,529 Breakdown School Level Spending Per Student $9,660 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,429 Breakdown School Level Spending Per Student $9,071 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,305 Breakdown School Level Spending Per Student $8,191 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 $2,610,016 82% Operations $579,867 18%	Breakdown by Type Learning Environment $2,480,827 84% Operations $465,509 16%	Breakdown by Type Learning Environment $2,458,347 84% Operations $453,305 16%	Breakdown by Type Learning Environment $2,589,113 87% Operations $384,156 13%
Total $3,189,883	Total $2,946,336	Total $2,911,652	Total $2,973,269
Construction, Debt, Refinancing & Other $22,442	Construction, Debt, Refinancing & Other $20,600	Construction, Debt, Refinancing & Other $2,025	Construction, Debt, Refinancing & Other $11,000
Total Spending $3,212,325	Total Spending $2,966,936	Total Spending $2,913,677	Total Spending $2,984,269
Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%
Learning Environment
$9,924 $ Per Student	$8,134 $ Per Student	$7,658 $ Per Student	$7,133 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,048,094 $7,787 $ Per Student Activities & Athletics $23,991 $91 $ Per Student Student Support $47,272 $180 $ Per Student Staff Support $217,849 $828 $ Per Student School Administration $272,810 $1,037 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 2% Staff Support 10% School Administration 10% District Administration 0% Instructional $1,934,381 $6,342 $ Per Student Activities & Athletics $11,362 $37 $ Per Student Student Support $41,048 $135 $ Per Student Staff Support $248,803 $816 $ Per Student School Administration $245,233 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 10% District Administration 0% Instructional $1,960,816 $6,108 $ Per Student Activities & Athletics $33,780 $105 $ Per Student Student Support $41,736 $130 $ Per Student Staff Support $180,517 $562 $ Per Student School Administration $240,938 $751 $ Per Student District Administration $560 $2 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,080,011 $5,730 $ Per Student Activities & Athletics $15,240 $42 $ Per Student Student Support $40,764 $112 $ Per Student Staff Support $225,441 $621 $ Per Student School Administration $227,658 $627 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,610,016	Learning Environment Spending $2,480,827	Learning Environment Spending $2,458,347	Learning Environment Spending $2,589,113
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$2,205 $ Per Student	$1,526 $ Per Student	$1,412 $ Per Student	$1,058 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 43% Other Support 0% Enterprise 27% Food Services $171,355 $652 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $251,422 $956 $ Per Student Other Support $75 $0 $ Per Student Enterprise $157,016 $597 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 22% Food Services $128,226 $420 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $233,111 $764 $ Per Student Other Support $30 $0 $ Per Student Enterprise $104,142 $341 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 26% Food Services $100,708 $314 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,491 $731 $ Per Student Other Support $194 $1 $ Per Student Enterprise $117,912 $367 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 4% Food Services $100,876 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,227 $733 $ Per Student Other Support $180 $0 $ Per Student Enterprise $16,873 $46 $ Per Student
Operations Spending $579,867	Operations Spending $465,509	Operations Spending $453,305	Operations Spending $384,156
Spending Areas Salaries & Benefits 66% Services 3% Supplies 25% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 5% Supplies 30% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 70% Services 5% Supplies 21% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 28% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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 $19,742 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,900 Debt Services & Other Uses $2,700 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 $2,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,442	Construction, Debt, Refinancing & Other Spending $20,600	Construction, Debt, Refinancing & Other Spending $2,025	Construction, Debt, Refinancing & Other Spending $11,000
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

Normandy Elementary School (6286)

Instructional

$2,048,094

Activities & Athletics

$23,991

Student Support

$47,272

Staff Support

$217,849

School Administration

$272,810

District Administration

$0

Instructional

$1,934,381

Activities & Athletics

$11,362

Student Support

$41,048

Staff Support

$248,803

School Administration

$245,233

District Administration

$0

Instructional

$1,960,816

Activities & Athletics

$33,780

Student Support

$41,736

Staff Support

$180,517

School Administration

$240,938

District Administration

$560

Instructional

$2,080,011

Activities & Athletics

$15,240

Student Support

$40,764

Staff Support

$225,441

School Administration

$227,658

District Administration

$0

Food Services

$171,355

Transportation

$0

Operations & Maintenance

$251,422

Other Support

$75

Enterprise

$157,016

Food Services

$128,226

Transportation

$0

Operations & Maintenance

$233,111

Other Support

$30

Enterprise

$104,142

Food Services

$100,708

Transportation

$0

Operations & Maintenance

$234,491

Other Support

$194

Enterprise

$117,912

Historical Data