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Historical Data

Ute Meadows Elementary School (9008)

11050 WEST MEADOWS DRIVE
LITTLETON, CO 80127

Spending

2021-2022	2020-2021	2019-2020
389 Students Served	365 Students Served	383 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,245,583	Total $2,928,088	Total $2,764,443
Construction, Debt, Refinancing & Other $76,397	Construction, Debt, Refinancing & Other $2,025	Construction, Debt, Refinancing & Other $0
Total Spending $3,321,980	Total Spending $2,930,113	Total Spending $2,764,443
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
$7,252 $ Per Student	$6,973 $ Per Student	$6,432 $ 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 $2,821,134	Learning Environment Spending $2,545,250	Learning Environment Spending $2,463,331
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
$1,091 $ Per Student	$1,049 $ Per Student	$786 $ 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 $424,449	Operations Spending $382,838	Operations Spending $301,112
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 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 $76,397	Construction, Debt, Refinancing & Other Spending $2,025	Construction, Debt, Refinancing & Other Spending $0
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

$2,283,686

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

$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

Food Services

$102,915

Transportation

$0

Operations & Maintenance

$181,260

Other Support

$103

Enterprise

$16,834

Construction Facilities Acquisitions and Construction Services

$70,324

Debt Services & Other Uses

$2,700

Community Services

$3,373

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,025

Historical Data