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Historical Data

Ute Meadows Elementary School (9008)

11050 WEST MEADOWS DRIVE
LITTLETON, CO 80127

Spending

2022-2023	2021-2022	2020-2021	2019-2020
400 Students Served	389 Students Served	365 Students Served	383 Students Served
166 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 $14,982 Breakdown School Level Spending Per Student $9,397 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,213 Breakdown School Level Spending Per Student $8,344 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,381 Breakdown School Level Spending Per Student $8,023 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,332 Breakdown School Level Spending Per Student $7,218 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 $3,193,830 85% Operations $565,079 15%	Breakdown by Type Learning Environment $2,821,134 87% Operations $424,449 13%	Breakdown by Type Learning Environment $2,545,250 87% Operations $382,838 13%	Breakdown by Type Learning Environment $2,463,331 89% Operations $301,112 11%
Total $3,758,910	Total $3,245,583	Total $2,928,088	Total $2,764,443
Construction, Debt, Refinancing & Other $441,649	Construction, Debt, Refinancing & Other $76,397	Construction, Debt, Refinancing & Other $2,025	Construction, Debt, Refinancing & Other $0
Total Spending $4,200,559	Total Spending $3,321,980	Total Spending $2,930,113	Total Spending $2,764,443
Spending Areas Salaries & Benefits 82% Services 1% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,985 $ Per Student	$7,252 $ Per Student	$6,973 $ Per Student	$6,432 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,544,184 $6,360 $ Per Student Activities & Athletics $18,525 $46 $ Per Student Student Support $79,837 $200 $ Per Student Staff Support $259,317 $648 $ Per Student School Administration $291,968 $730 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 9% District Administration 0% Instructional $2,283,686 $5,871 $ Per Student Activities & Athletics $15,442 $40 $ Per Student Student Support $26,019 $67 $ Per Student Staff Support $229,335 $590 $ Per Student School Administration $266,652 $685 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 10% District Administration 0% Instructional $1,974,671 $5,410 $ Per Student Activities & Athletics $33,248 $91 $ Per Student Student Support $43,246 $118 $ Per Student Staff Support $247,241 $677 $ Per Student School Administration $246,844 $676 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 1% Staff Support 11% School Administration 10% District Administration 0% Instructional $1,891,210 $4,938 $ Per Student Activities & Athletics $21,220 $55 $ Per Student Student Support $27,565 $72 $ Per Student Staff Support $281,210 $734 $ Per Student School Administration $242,125 $632 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,193,830	Learning Environment Spending $2,821,134	Learning Environment Spending $2,545,250	Learning Environment Spending $2,463,331
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,413 $ Per Student	$1,091 $ Per Student	$1,049 $ Per Student	$786 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 27% Food Services $179,663 $449 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $230,537 $576 $ Per Student Other Support $30 $0 $ Per Student Enterprise $154,850 $387 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 21% Food Services $124,779 $321 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,687 $536 $ Per Student Other Support $60 $0 $ Per Student Enterprise $90,924 $234 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 27% Food Services $96,648 $265 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,459 $503 $ Per Student Other Support $358 $1 $ Per Student Enterprise $102,373 $280 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 6% Food Services $102,915 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,260 $473 $ Per Student Other Support $103 $0 $ Per Student Enterprise $16,834 $44 $ Per Student
Operations Spending $565,079	Operations Spending $424,449	Operations Spending $382,838	Operations Spending $301,112
Spending Areas Salaries & Benefits 68% Services 4% Supplies 22% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 28% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 19% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 58% Services 5% Supplies 29% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $438,949 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 4% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $70,324 Debt Services & Other Uses $2,700 Community Services $3,373 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 $2,025 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $441,649	Construction, Debt, Refinancing & Other Spending $76,397	Construction, Debt, Refinancing & Other Spending $2,025	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	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 0%

Historical DataHistorical Data

Ute Meadows Elementary School (9008)

Instructional

$2,544,184

Activities & Athletics

$18,525

Student Support

$79,837

Staff Support

$259,317

School Administration

$291,968

District Administration

$0

Instructional

$2,283,686

Activities & Athletics

$15,442

Student Support

$26,019

Staff Support

$229,335

School Administration

$266,652

District Administration

$0

Instructional

$1,974,671

Activities & Athletics

$33,248

Student Support

$43,246

Staff Support

$247,241

School Administration

$246,844

District Administration

$0

Instructional

$1,891,210

Activities & Athletics

$21,220

Student Support

$27,565

Staff Support

$281,210

School Administration

$242,125

District Administration

$0

Food Services

$179,663

Transportation

$0

Operations & Maintenance

$230,537

Other Support

$30

Enterprise

$154,850

Food Services

$124,779

Transportation

$0

Operations & Maintenance

$208,687

Other Support

$60

Enterprise

$90,924

Food Services

$96,648

Transportation

$0

Operations & Maintenance

$183,459

Other Support

$358

Enterprise

$102,373

Historical Data