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Historical Data

Powderhorn Elementary School (7128)

12109 WEST COAL MINE AVENUE
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
448 Students Served	493 Students Served	541 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 $13,737 Breakdown School Level Spending Per Student $8,868 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,957 Breakdown School Level Spending Per Student $7,599 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,383 Breakdown School Level Spending Per Student $7,269 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 $3,557,666 90% Operations $415,265 10%	Breakdown by Type Learning Environment $3,312,447 88% Operations $433,784 12%	Breakdown by Type Learning Environment $3,386,080 86% Operations $546,433 14%
Total $3,972,931	Total $3,746,230	Total $3,932,513
Construction, Debt, Refinancing & Other $3,821,764	Construction, Debt, Refinancing & Other $527,342	Construction, Debt, Refinancing & Other $7,676
Total Spending $7,794,694	Total Spending $4,273,572	Total Spending $3,940,189
Spending Areas Salaries & Benefits 46% Services 1% Supplies 3% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 80% Services 1% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,941 $ Per Student	$6,719 $ Per Student	$6,259 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 4% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,814,692 $6,283 $ Per Student Activities & Athletics $60,411 $135 $ Per Student Student Support $127,437 $284 $ Per Student Staff Support $210,741 $470 $ Per Student School Administration $344,385 $769 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 4% Staff Support 4% School Administration 11% District Administration 0% Instructional $2,650,324 $5,376 $ Per Student Activities & Athletics $25,012 $51 $ Per Student Student Support $129,583 $263 $ Per Student Staff Support $141,834 $288 $ Per Student School Administration $365,693 $742 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,599,127 $4,804 $ Per Student Activities & Athletics $27,327 $51 $ Per Student Student Support $89,161 $165 $ Per Student Staff Support $320,475 $592 $ Per Student School Administration $349,990 $647 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,557,666	Learning Environment Spending $3,312,447	Learning Environment Spending $3,386,080
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% 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 4% Property, Debt & Other 0%
Operations
$927 $ Per Student	$880 $ Per Student	$1,010 $ Per Student
Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 13% Food Services $153,397 $342 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $206,942 $462 $ Per Student Other Support $166 $0 $ Per Student Enterprise $54,760 $122 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 12% Food Services $153,428 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $225,995 $458 $ Per Student Other Support $239 $0 $ Per Student Enterprise $54,122 $110 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 25% Food Services $176,474 $326 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,079 $429 $ Per Student Other Support $391 $1 $ Per Student Enterprise $137,489 $254 $ Per Student
Operations Spending $415,265	Operations Spending $433,784	Operations Spending $546,433
Spending Areas Salaries & Benefits 58% Services 7% Supplies 35% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 27% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 24% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
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 $3,819,026 Debt Services & Other Uses $2,738 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 $524,726 Debt Services & Other Uses $1,834 Community Services $782 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $7,576 Community Services $100 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,821,764	Construction, Debt, Refinancing & Other Spending $527,342	Construction, Debt, Refinancing & Other Spending $7,676
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

Powderhorn Elementary School (7128)

Instructional

$2,814,692

Activities & Athletics

$60,411

Student Support

$127,437

Staff Support

$210,741

School Administration

$344,385

District Administration

$0

Instructional

$2,650,324

Activities & Athletics

$25,012

Student Support

$129,583

Staff Support

$141,834

School Administration

$365,693

District Administration

$0

Instructional

$2,599,127

Activities & Athletics

$27,327

Student Support

$89,161

Staff Support

$320,475

School Administration

$349,990

District Administration

$0

Food Services

$153,397

Transportation

$0

Operations & Maintenance

$206,942

Other Support

$166

Enterprise

$54,760

Food Services

$153,428

Transportation

$0

Operations & Maintenance

$225,995

Other Support

$239

Enterprise

$54,122

Food Services

$176,474

Transportation

$0

Operations & Maintenance

$232,079

Other Support

$391

Enterprise

$137,489

Construction Facilities Acquisitions and Construction Services

$3,819,026

Debt Services & Other Uses

$2,738

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$524,726

Debt Services & Other Uses

$1,834

Historical Data