Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Arvada West High School
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Students Info
1,923
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

    $16,553,001 (89%)
  2. Operations Total

    Operations

    $1,952,446 (11%)
$18,505,447

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$335,675

Total

Total Spending

$18,841,121

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,494,308
    82%
  2. Services
    $906,384
     5%
  3. Supplies
    $2,104,954
     11%
  4. Property, Debt & Other
    $335,475
     2%

Salaries & Benefits

  1. Administrators
    $1,004,879
     6%
  2. Professional - Instructional
    $11,681,421
     75%
  3. Professional - Other
    $325,089
     2%
  4. Paraprofessionals
    $1,028,541
     7%
  5. Office / Administrative Support
    $323,767
     2%
  6. Crafts, Trades, and Services
    $1,130,611
     7%
  7. Total Salaries & Benefits
    $15,494,308
     

    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

    $11,336,151 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,235,554 (7%)
  3. Student Support Total

    Student Support

    $1,412,819 (9%)
  4. Staff Support Total

    Staff Support

    $332,631 (2%)
  5. School Administration Total

    School Administration

    $2,235,846 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$11,336,151

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,895

$ Per Student

  1. Salaries & Benefits
    $10,166,167
     90%
  2. Services
    $282,511
     2%
  3. Supplies
    $887,472
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,235,554

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$643

$ Per Student

  1. Salaries & Benefits
    $565,279
    46%
  2. Services
    $377,280
    31%
  3. Supplies
    $292,994
    24%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,412,819

View Student Support Breakdown

Student Support Spending Per Student
$735

$ Per Student

  1. Salaries & Benefits
    $1,386,215
    98%
  2. Services
    $22,234
    2%
  3. Supplies
    $4,370
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$332,631

View Staff Support Breakdown

Staff Support Spending Per Student
$173

$ Per Student

  1. Salaries & Benefits
    $294,323
    88%
  2. Services
    $29,657
    9%
  3. Supplies
    $8,651
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,235,846

View School Administration Breakdown

School Administration Spending Per Student
$1,163

$ Per Student

  1. Salaries & Benefits
    $1,956,575
    88%
  2. Services
    $93,058
    4%
  3. Supplies
    $186,212
    8%
  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

$16,553,001

  1. Salaries & Benefits
    $14,368,560
    87%
  2. Services
    $804,740
    5%
  3. Supplies
    $1,379,701
    8%
  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

    $500,605 (26%)
  2. Transportation Total

    Transportation

    $9,219 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,435,475 (74%)
  4. Other Support Total

    Other Support

    $7,146 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$500,605

View Food Services Breakdown

Food Services Spending Per Student
$260

$ Per Student

  1. Salaries & Benefits
    $229,404
    46%
  2. Services
    $634
    0%
  3. Supplies
    $270,567
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$9,219

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,219
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,435,475

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$746

$ Per Student

  1. Salaries & Benefits
    $889,219
    62%
  2. Services
    $91,770
    6%
  3. Supplies
    $454,486
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,146

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $7,125
    100%
  2. Services
    $21
    0%
  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

$1,952,446

  1. Salaries & Benefits
    $1,125,748
    58%
  2. Services
    $101,645
    5%
  3. Supplies
    $725,054
    37%
  4. Property, Debt & Other
    $0
    0%

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

    $198,843 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $128,934 (38%)
  3. Community Services

    Community Services

    $7,897 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$198,843

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $198,843
    100%

Debt Services & Other Uses Spending

$128,934

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $128,934
    100%

Community Services Spending

$7,897

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $200
    3%
  4. Property, Debt & Other
    $7,697
    97%

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

$335,675

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $200
    0%
  4. Property, Debt & Other
    $335,475
    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
    $16,935,406
    Learning Environment
    $15,452,185
    (91%)
    Operations
    $1,426,241
    (8%)
    Construction, Debt, Refinancing & Other
    $56,980
    (0%)
  • Food Service Fund
    $629,540
    Learning Environment
    $0
    (0%)
    Operations
    $500,605
    (80%)
    Construction, Debt, Refinancing & Other
    $128,934
    (20%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $208,848
    Learning Environment
    $132,604
    (63%)
    Operations
    $10,042
    (5%)
    Construction, Debt, Refinancing & Other
    $66,201
    (32%)
  • Pupil Activity Special Revenue Fund (optional)
    $991,665
    Learning Environment
    $968,212
    (98%)
    Operations
    $15,557
    (2%)
    Construction, Debt, Refinancing & Other
    $7,897
    (1%)
  • Building Fund
    $75,662
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $75,662
    (100%)

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