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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Arvada West High School
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Students Info
1,840
Students Served
Serves High School Grades

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $13,022,067 (88%)
  2. Operations Total

    Operations

    $1,743,063 (12%)
$14,765,131

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,296,069

Total

Total Spending

$16,061,200

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,381,742
    77%
  2. Services
    $932,707
     6%
  3. Supplies
    $1,382,122
     9%
  4. Property, Debt & Other
    $1,364,629
     8%

Salaries & Benefits

  1. Administrators
    $896,818
     7%
  2. Professional - Instructional
    $9,558,828
     77%
  3. Professional - Other
    $12,782
     0%
  4. Paraprofessionals
    $623,811
     5%
  5. Office / Administrative Support
    $358,563
     3%
  6. Crafts, Trades, and Services
    $930,940
     8%
  7. Total Salaries & Benefits
    $12,381,742
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $9,417,272 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $936,571 (7%)
  3. Student Support Total

    Student Support

    $765,898 (6%)
  4. Staff Support Total

    Staff Support

    $377,635 (3%)
  5. School Administration Total

    School Administration

    $1,524,692 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,417,272

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,118

$ Per Student

  1. Salaries & Benefits
    $8,567,265
     91%
  2. Services
    $413,212
     4%
  3. Supplies
    $436,795
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$936,571

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$509

$ Per Student

  1. Salaries & Benefits
    $419,412
    45%
  2. Services
    $275,328
    29%
  3. Supplies
    $241,830
    26%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$765,898

View Student Support Breakdown

Student Support Spending Per Student
$416

$ Per Student

  1. Salaries & Benefits
    $758,545
    99%
  2. Services
    $4,817
    1%
  3. Supplies
    $2,535
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$377,635

View Staff Support Breakdown

Staff Support Spending Per Student
$205

$ Per Student

  1. Salaries & Benefits
    $254,540
    67%
  2. Services
    $41,190
    11%
  3. Supplies
    $81,905
    22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,524,692

View School Administration Breakdown

School Administration Spending Per Student
$829

$ Per Student

  1. Salaries & Benefits
    $1,451,040
    95%
  2. Services
    $59,039
    4%
  3. Supplies
    $14,613
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$13,022,067

  1. Salaries & Benefits
    $11,450,802
    88%
  2. Services
    $793,586
    6%
  3. Supplies
    $777,679
    6%
  4. Property, Debt & Other
    $0
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $421,782 (24%)
  2. Transportation Total

    Transportation

    $9,767 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,311,024 (75%)
  4. Other Support Total

    Other Support

    $490 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$421,782

View Food Services Breakdown

Food Services Spending Per Student
$229

$ Per Student

  1. Salaries & Benefits
    $158,207
    38%
  2. Services
    $1,965
    0%
  3. Supplies
    $187,128
    44%
  4. Property, Debt & Other
    $74,482
    18%

Transportation Spending

$9,767

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,767
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,311,024

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$713

$ Per Student

  1. Salaries & Benefits
    $772,733
    59%
  2. Services
    $126,899
    10%
  3. Supplies
    $411,393
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$490

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $490
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,743,063

  1. Salaries & Benefits
    $930,940
    53%
  2. Services
    $139,121
    8%
  3. Supplies
    $598,521
    34%
  4. Property, Debt & Other
    $74,482
    4%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $1,285,599 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $10,470 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,285,599

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,302
    0%
  4. Property, Debt & Other
    $1,281,297
    100%

Debt Services & Other Uses Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$10,470

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,620
    15%
  4. Property, Debt & Other
    $8,850
    85%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,296,069

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,922
    0%
  4. Property, Debt & Other
    $1,290,147
    100%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $13,476,175
    Learning Environment
    $12,163,086
    (90%)
    Operations
    $1,300,827
    (10%)
    Construction, Debt, Refinancing & Other
    $12,262
    (0%)
  • Food Service Fund
    $421,782
    Learning Environment
    $0
    (0%)
    Operations
    $421,782
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $108,590
    Learning Environment
    $98,823
    (91%)
    Operations
    $9,767
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $781,316
    Learning Environment
    $760,159
    (97%)
    Operations
    $10,688
    (1%)
    Construction, Debt, Refinancing & Other
    $10,470
    (1%)
  • Building Fund
    $1,273,337
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,273,337
    (100%)

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