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Historical Data

Shaffer Elementary School (7780)

7961 S SANGRE DE CRISTO ROAD
LITTLETON, CO 80127

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $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
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
$6,548 $ Per Student	$6,199 $ Per Student	$6,051 $ 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 $3,365,709	Learning Environment Spending $2,987,971	Learning Environment Spending $3,134,312
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
$1,176 $ Per Student	$1,061 $ Per Student	$1,080 $ 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 $604,574	Operations Spending $511,187	Operations Spending $559,237
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 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 $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%

Historical DataHistorical Data

Shaffer Elementary School (7780)

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

$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

Food Services

$110,678

Transportation

$0

Operations & Maintenance

$244,539

Other Support

$705

Enterprise

$203,315

Construction Facilities Acquisitions and Construction Services

$76,717

Debt Services & Other Uses

$7,147

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$3,869

Historical Data