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Historical Data

Normandy Elementary School (6286)

6750 SOUTH KENDALL BOULEVARD
LITTLETON, CO 80128

Spending

2021-2022	2020-2021	2019-2020
305 Students Served	321 Students Served	363 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 $14,529 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,946,336	Total $2,911,652	Total $2,973,269
Construction, Debt, Refinancing & Other $20,600	Construction, Debt, Refinancing & Other $2,025	Construction, Debt, Refinancing & Other $11,000
Total Spending $2,966,936	Total Spending $2,913,677	Total Spending $2,984,269
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
$8,134 $ Per Student	$7,658 $ Per Student	$7,133 $ 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 $2,480,827	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 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$1,526 $ Per Student	$1,412 $ Per Student	$1,058 $ 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 $465,509	Operations Spending $453,305	Operations Spending $384,156
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 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 $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%

Historical DataHistorical Data

Normandy Elementary School (6286)

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

$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

Food Services

$100,876

Transportation

$0

Operations & Maintenance

$266,227

Other Support

$180

Enterprise

$16,873

Construction Facilities Acquisitions and Construction Services

$17,900

Debt Services & Other Uses

$2,700

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,025

Historical Data