Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Shaffer Elementary School (7780)

7961 S SANGRE DE CRISTO ROAD
LITTLETON, CO 80127

  • SpendingSpending
2021-2022 2020-2021 2019-2020
514
Students Served
482
Students Served
518
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,365,709
    85%
  2. Operations
    Operations
    $604,574
    15%
  1. Learning Environment
    Learning Environment
    $2,987,971
    85%
  2. Operations
    Operations
    $511,187
    15%
  1. Learning Environment
    Learning Environment
    $3,134,312
    85%
  2. Operations
    Operations
    $559,237
    15%
Total
$3,970,283
Total
$3,499,158
Total
$3,693,550
Construction, Debt, Refinancing & Other
$83,864
Construction, Debt, Refinancing & Other
$3,869
Construction, Debt, Refinancing & Other
$9,510
Total Spending
$4,054,148
Total Spending
$3,503,028
Total Spending
$3,703,060
  • Salaries & Benefits
    86%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,548
$ Per Student
$6,199
$ Per Student
$6,051
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,530,501

    $4,923
    $ Per Student
  • $134,095

    $261
    $ Per Student
  • $79,119

    $154
    $ Per Student
  • $235,635

    $458
    $ Per Student
  • $386,358

    $752
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,245,304

    $4,658
    $ Per Student
  • $69,347

    $144
    $ Per Student
  • $86,497

    $179
    $ Per Student
  • $273,531

    $567
    $ Per Student
  • $313,292

    $650
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,381,083

    $4,597
    $ Per Student
  • $78,543

    $152
    $ Per Student
  • $39,143

    $76
    $ Per Student
  • $331,657

    $640
    $ Per Student
  • $303,871

    $587
    $ Per Student
  • $15

    $0
    $ Per Student
Learning Environment Spending
$3,365,709
Learning Environment Spending
$2,987,971
Learning Environment Spending
$3,134,312
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,176
$ Per Student
$1,061
$ Per Student
$1,080
$ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      30%
  • $133,620

    $260
    $ Per Student
  • $0

    $0
    $ Per Student
  • $291,554

    $567
    $ Per Student
  • $205

    $0
    $ Per Student
  • $179,196

    $349
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      30%
  • $114,803

    $238
    $ Per Student
  • $0

    $0
    $ Per Student
  • $242,944

    $504
    $ Per Student
  • $194

    $0
    $ Per Student
  • $153,245

    $318
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      44%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      36%
  • $110,678

    $214
    $ Per Student
  • $0

    $0
    $ Per Student
  • $244,539

    $472
    $ Per Student
  • $705

    $1
    $ Per Student
  • $203,315

    $392
    $ Per Student
Operations Spending
$604,574
Operations Spending
$511,187
Operations Spending
$559,237
  • Salaries & Benefits
    66%
  • Services
    8%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    65%
  • Services
    7%
  • Supplies
    23%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    68%
  • Services
    8%
  • Supplies
    20%
  • Property, Debt & Other
    5%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $76,717

  • $7,147

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,869

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      88%
    3. Community Services
      Community Services
      12%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $8,398

  • $1,113

  • $0

Construction, Debt, Refinancing & Other Spending
$83,864
Construction, Debt, Refinancing & Other Spending
$3,869
Construction, Debt, Refinancing & Other Spending
$9,510
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%