Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJefferson County R-1

Shaffer Elementary School (7780)

7961 S SANGRE DE CRISTO ROAD
LITTLETON, CO 80127

Student Info
514
Total Students Served
Serves Elementary School Grades

Spending

Current Spending Per Student
$12,594
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $125
  • State/Local
    $7,600
  • Total
    $7,725
School Share of Central Spending per Student
  • Federal
    $498
  • State/Local
    $4,371
  • Total
    $4,869
Current School Spending
  1. Learning Environment
    Learning Environment
    85%
  2. Operations
    Operations
    15%
Learning Environment Expenditures
Learning Environment
$3,365,709

View Learning Environment Breakdown

Operations Expenditures
Operations
$604,574

View Operations Breakdown

$3,970,283

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.

$83,864

Total

Total School-Allocated Spending

$4,054,148

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$1,322,554
Central Operations Expenditures
Operations
$1,180,499
$2,503,053

Total

$6,557,201

Grand Total of Spending at this school