CO
Regular Public School District
20 Schools
Littleton School District No. 6 in the county of Arapahoe
LITTLETON, CO 80120
•
Arapahoe County
•
20 Operating Schools
(303) 347-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 13,251 students
Total Revenue
$284,171,000
Total Expenditure
$285,802,000
Classroom Instruction
$123,083,000
Outstanding Debt
$344,841,000
Revenue Sources
| State Government Funds | $81,277,000 | 28.6% | |
| Local Taxes & Fees | $193,504,000 | 68.1% | |
| Federal Aid | $9,390,000 | 3.3% | |
| Total Revenue | $284,171,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $123,083,000 | 43.1% | |
| Support Services | $87,748,000 | 30.7% | |
| Capital Outlays | $46,398,000 | 16.2% | |
| Other / Operations | $28,573,000 | 10% | |
| Total Expenditure | $285,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,874
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 13,251 | $284,171,000 | $285,802,000 | $123,083,000 | $46,398,000 | $344,841,000 |
| FY 2023 | 13,450 | $264,807,000 | $348,003,000 | $122,008,000 | $114,047,000 | $364,166,000 |
| FY 2022 | 13,698 | $248,028,000 | $288,498,000 | $108,670,000 | $76,452,000 | $382,571,000 |
| FY 2021 | 14,132 | $227,000,000 | $305,115,000 | $103,499,000 | $106,279,000 | $397,556,000 |
| FY 2020 | 14,988 | $238,729,000 | $252,966,000 | $104,889,000 | $45,544,000 | $416,751,000 |