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Historical Data

Powderhorn Elementary School (7128)

12109 WEST COAL MINE AVENUE
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
443 Students Served	448 Students Served	493 Students Served	541 Students Served
162 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 $15,475 Breakdown School Level Spending Per Student $9,890 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $3,852,240 88% Operations $528,905 12%	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 $4,381,145	Total $3,972,931	Total $3,746,230	Total $3,932,513
Construction, Debt, Refinancing & Other $2,167,329	Construction, Debt, Refinancing & Other $3,821,764	Construction, Debt, Refinancing & Other $527,342	Construction, Debt, Refinancing & Other $7,676
Total Spending $6,548,474	Total Spending $7,794,694	Total Spending $4,273,572	Total Spending $3,940,189
Spending Areas Salaries & Benefits 61% Services 1% Supplies 5% Property, Debt & Other 34%	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
$8,696 $ Per Student	$7,941 $ Per Student	$6,719 $ Per Student	$6,259 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 3% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,075,258 $6,942 $ Per Student Activities & Athletics $15,897 $36 $ Per Student Student Support $105,723 $239 $ Per Student Staff Support $271,884 $614 $ Per Student School Administration $383,478 $866 $ Per Student District Administration $0 $0 $ 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 $3,852,240	Learning Environment Spending $3,557,666	Learning Environment Spending $3,312,447	Learning Environment Spending $3,386,080
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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
$1,194 $ Per Student	$927 $ Per Student	$880 $ Per Student	$1,010 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 12% Food Services $198,738 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $266,378 $601 $ Per Student Other Support $90 $0 $ Per Student Enterprise $63,698 $144 $ 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 $528,905	Operations Spending $415,265	Operations Spending $433,784	Operations Spending $546,433
Spending Areas Salaries & Benefits 58% Services 6% Supplies 29% Property, Debt & Other 7%	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 $2,164,153 Debt Services & Other Uses $3,176 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 $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 $2,167,329	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Powderhorn Elementary School (7128)

Instructional

$3,075,258

Activities & Athletics

$15,897

Student Support

$105,723

Staff Support

$271,884

School Administration

$383,478

District Administration

$0

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

$198,738

Transportation

$0

Operations & Maintenance

$266,378

Other Support

$90

Enterprise

$63,698

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

Historical Data