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Historical Data

Shaffer Elementary School (7780)

7961 S SANGRE DE CRISTO ROAD
LITTLETON, CO 80127

Spending

2024-2025	2023-2024	2022-2023	2021-2022

497 Students Served	529 Students Served	503 Students Served	514 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,402 Breakdown School Level Spending Per Student $9,825 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,196 Breakdown School Level Spending Per Student $8,913 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $183	Federal Spending Per Student $29	Federal Spending Per Student $229	Federal Spending Per Student $125
State/Local Spending Per Student $9,642	State/Local Spending Per Student $8,884	State/Local Spending Per Student $8,575	State/Local Spending Per Student $7,600
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,196,261 86% Operations $686,621 14%	Breakdown by Type Learning Environment $3,851,321 82% Operations $863,336 18%	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%
Total $4,882,882	Total $4,714,657	Total $4,428,789	Total $3,970,283
Construction, Debt, Refinancing & Other $97,541	Construction, Debt, Refinancing & Other $577,427	Construction, Debt, Refinancing & Other $433,744	Construction, Debt, Refinancing & Other $83,864
Total Spending $4,980,423	Total Spending $5,292,083	Total Spending $4,862,533	Total Spending $4,054,148
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 3% Supplies 8% Property, Debt & Other 12%	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%
Learning Environment
$8,443 $ Per Student	$7,280 $ Per Student	$7,446 $ Per Student	$6,548 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 11% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,932,177 $5,900 $ Per Student Activities & Athletics $56,311 $113 $ Per Student Student Support $440,931 $887 $ Per Student Staff Support $346,621 $697 $ Per Student School Administration $420,221 $846 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 3% Student Support 1% Staff Support 7% School Administration 12% District Administration 0% Instructional $2,952,408 $5,581 $ Per Student Activities & Athletics $109,880 $208 $ Per Student Student Support $49,352 $93 $ Per Student Staff Support $278,048 $526 $ Per Student School Administration $461,633 $873 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,196,261	Learning Environment Spending $3,851,321	Learning Environment Spending $3,745,272	Learning Environment Spending $3,365,709
Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,382 $ Per Student	$1,632 $ Per Student	$1,359 $ Per Student	$1,176 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 19% Food Services $249,889 $503 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $305,555 $615 $ Per Student Other Support $0 $0 $ Per Student Enterprise $131,178 $264 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 36% Food Services $266,975 $505 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,899 $540 $ Per Student Other Support $105 $0 $ Per Student Enterprise $310,357 $587 $ 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
Operations Spending $686,621	Operations Spending $863,336	Operations Spending $683,516	Operations Spending $604,574
Spending Areas Salaries & Benefits 61% Services 6% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 25% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,928 Debt Services & Other Uses $75,612 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $558,844 Debt Services & Other Uses $18,582 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $97,541	Construction, Debt, Refinancing & Other Spending $577,427	Construction, Debt, Refinancing & Other Spending $433,744	Construction, Debt, Refinancing & Other Spending $83,864
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

$2,932,177

Activities & Athletics

$56,311

Student Support

$440,931

Staff Support

$346,621

School Administration

$420,221

District Administration

$0

Instructional

$2,952,408

Activities & Athletics

$109,880

Student Support

$49,352

Staff Support

$278,048

School Administration

$461,633

District Administration

$0

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

Food Services

$249,889

Transportation

$0

Operations & Maintenance

$305,555

Other Support

$0

Enterprise

$131,178

Food Services

$266,975

Transportation

$0

Operations & Maintenance

$285,899

Other Support

$105

Enterprise

$310,357

Food Services

$186,675

Transportation

$0

Operations & Maintenance

$282,665

Other Support

$100

Enterprise

$214,077

Historical Data