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Historical Data

Powderhorn Elementary School (7128)

12109 WEST COAL MINE AVENUE
LITTLETON, CO 80127

Spending

2023-2024	2022-2023	2021-2022	2020-2021
559 Students Served	443 Students Served	448 Students Served	493 Students Served
148 Schools in District	162 Schools in District	168 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 $16,076 Breakdown School Level Spending Per Student $9,793 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,510,263 82% Operations $964,485 18%	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%
Total $5,474,749	Total $4,381,145	Total $3,972,931	Total $3,746,230
Construction, Debt, Refinancing & Other $439,841	Construction, Debt, Refinancing & Other $2,167,329	Construction, Debt, Refinancing & Other $3,821,764	Construction, Debt, Refinancing & Other $527,342
Total Spending $5,914,590	Total Spending $6,548,474	Total Spending $7,794,694	Total Spending $4,273,572
Spending Areas Salaries & Benefits 82% Services 2% Supplies 8% Property, Debt & Other 8%	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%
Learning Environment
$8,068 $ Per Student	$8,696 $ Per Student	$7,941 $ Per Student	$6,719 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 4% Staff Support 7% School Administration 9% District Administration 0% Instructional $3,574,832 $6,395 $ Per Student Activities & Athletics $28,121 $50 $ Per Student Student Support $191,141 $342 $ Per Student Staff Support $294,535 $527 $ Per Student School Administration $421,634 $754 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,510,263	Learning Environment Spending $3,852,240	Learning Environment Spending $3,557,666	Learning Environment Spending $3,312,447
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,725 $ Per Student	$1,194 $ Per Student	$927 $ Per Student	$880 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 33% Food Services $350,261 $627 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $292,778 $524 $ Per Student Other Support $309 $1 $ Per Student Enterprise $321,138 $574 $ 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
Operations Spending $964,485	Operations Spending $528,905	Operations Spending $415,265	Operations Spending $433,784
Spending Areas Salaries & Benefits 61% Services 7% Supplies 27% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $417,697 Debt Services & Other Uses $22,144 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 $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
Construction, Debt, Refinancing & Other Spending $439,841	Construction, Debt, Refinancing & Other Spending $2,167,329	Construction, Debt, Refinancing & Other Spending $3,821,764	Construction, Debt, Refinancing & Other Spending $527,342
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

$3,574,832

Activities & Athletics

$28,121

Student Support

$191,141

Staff Support

$294,535

School Administration

$421,634

District Administration

$0

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

Food Services

$350,261

Transportation

$0

Operations & Maintenance

$292,778

Other Support

$309

Enterprise

$321,138

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

Historical Data