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Historical Data

Shaffer Elementary School (7780)

7961 S SANGRE DE CRISTO ROAD
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
503 Students Served	514 Students Served	482 Students Served	518 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 $14,389 Breakdown School Level Spending Per Student $8,804 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,594 Breakdown School Level Spending Per Student $7,725 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,618 Breakdown School Level Spending Per Student $7,260 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,244 Breakdown School Level Spending Per Student $7,130 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 $3,745,272 85% Operations $683,516 15%	Breakdown by Type Learning Environment $3,365,709 85% Operations $604,574 15%	Breakdown by Type Learning Environment $2,987,971 85% Operations $511,187 15%	Breakdown by Type Learning Environment $3,134,312 85% Operations $559,237 15%
Total $4,428,789	Total $3,970,283	Total $3,499,158	Total $3,693,550
Construction, Debt, Refinancing & Other $433,744	Construction, Debt, Refinancing & Other $83,864	Construction, Debt, Refinancing & Other $3,869	Construction, Debt, Refinancing & Other $9,510
Total Spending $4,862,533	Total Spending $4,054,148	Total Spending $3,503,028	Total Spending $3,703,060
Spending Areas Salaries & Benefits 81% Services 3% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$7,446 $ Per Student	$6,548 $ Per Student	$6,199 $ Per Student	$6,051 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 3% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,818,646 $5,604 $ Per Student Activities & Athletics $70,454 $140 $ Per Student Student Support $125,587 $250 $ Per Student Staff Support $310,637 $618 $ Per Student School Administration $419,948 $835 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 4% Student Support 2% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,530,501 $4,923 $ Per Student Activities & Athletics $134,095 $261 $ Per Student Student Support $79,119 $154 $ Per Student Staff Support $235,635 $458 $ Per Student School Administration $386,358 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 3% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,245,304 $4,658 $ Per Student Activities & Athletics $69,347 $144 $ Per Student Student Support $86,497 $179 $ Per Student Staff Support $273,531 $567 $ Per Student School Administration $313,292 $650 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 3% Student Support 1% Staff Support 11% School Administration 10% District Administration 0% Instructional $2,381,083 $4,597 $ Per Student Activities & Athletics $78,543 $152 $ Per Student Student Support $39,143 $76 $ Per Student Staff Support $331,657 $640 $ Per Student School Administration $303,871 $587 $ Per Student District Administration $15 $0 $ Per Student
Learning Environment Spending $3,745,272	Learning Environment Spending $3,365,709	Learning Environment Spending $2,987,971	Learning Environment Spending $3,134,312
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% 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%
Operations
$1,359 $ Per Student	$1,176 $ Per Student	$1,061 $ Per Student	$1,080 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 31% Food Services $186,675 $371 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $282,665 $562 $ Per Student Other Support $100 $0 $ Per Student Enterprise $214,077 $426 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 30% Food Services $133,620 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $291,554 $567 $ Per Student Other Support $205 $0 $ Per Student Enterprise $179,196 $349 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 30% Food Services $114,803 $238 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,944 $504 $ Per Student Other Support $194 $0 $ Per Student Enterprise $153,245 $318 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 36% Food Services $110,678 $214 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $244,539 $472 $ Per Student Other Support $705 $1 $ Per Student Enterprise $203,315 $392 $ Per Student
Operations Spending $683,516	Operations Spending $604,574	Operations Spending $511,187	Operations Spending $559,237
Spending Areas Salaries & Benefits 62% Services 9% Supplies 24% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 23% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 68% Services 8% Supplies 20% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $425,339 Debt Services & Other Uses $8,395 Community Services $10 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $76,717 Debt Services & Other Uses $7,147 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 $3,869 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 88% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,398 Community Services $1,113 Adult Education $0
Construction, Debt, Refinancing & Other Spending $433,744	Construction, Debt, Refinancing & Other Spending $83,864	Construction, Debt, Refinancing & Other Spending $3,869	Construction, Debt, Refinancing & Other Spending $9,510
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

Shaffer Elementary School (7780)

Instructional

$2,818,646

Activities & Athletics

$70,454

Student Support

$125,587

Staff Support

$310,637

School Administration

$419,948

District Administration

$0

Instructional

$2,530,501

Activities & Athletics

$134,095

Student Support

$79,119

Staff Support

$235,635

School Administration

$386,358

District Administration

$0

Instructional

$2,245,304

Activities & Athletics

$69,347

Student Support

$86,497

Staff Support

$273,531

School Administration

$313,292

District Administration

$0

Instructional

$2,381,083

Activities & Athletics

$78,543

Student Support

$39,143

Staff Support

$331,657

School Administration

$303,871

District Administration

$15

Food Services

$186,675

Transportation

$0

Operations & Maintenance

$282,665

Other Support

$100

Enterprise

$214,077

Food Services

$133,620

Transportation

$0

Operations & Maintenance

$291,554

Other Support

$205

Enterprise

$179,196

Food Services

$114,803

Transportation

$0

Operations & Maintenance

$242,944

Other Support

$194

Enterprise

$153,245

Historical Data