Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtJefferson County R-1

Shaffer Elementary School (7780)

7961 S SANGRE DE CRISTO ROAD
LITTLETON, CO 80127

Student Info
482
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$11,618
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $553
  • State/Local
    $6,707
  • Total
    $7,260
School Share of Central Spending per Student
  • Federal
    $458
  • State/Local
    $3,900
  • Total
    $4,358
Current School Spending
  1. Learning Environment
    Learning Environment
    85%
  2. Operations
    Operations
    15%
Learning Environment Expenditures
Learning Environment
$2,987,971

View Learning Environment Breakdown

Operations Expenditures
Operations
$511,187

View Operations Breakdown

$3,499,158

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$3,869

Total

Total School-Allocated Spending

$3,503,028

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    52%
  2. Operations
    Operations
    48%
Learning Environment Spending
Learning
Environment

$1,097,264
Central Operations Expenditures
Operations
$1,003,346
$2,100,610

Total

$5,603,638

Grand Total of Spending at this school