Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Arvada West High School
pending Historical Data circle-contrast Compare
Students Info
1,879
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

    $13,862,472 (88%)
  2. Operations Total

    Operations

    $1,803,192 (12%)
$15,665,665

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$155,691

Total

Total Spending

$15,821,356

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,320,453
    84%
  2. Services
    $697,685
     4%
  3. Supplies
    $1,591,902
     10%
  4. Property, Debt & Other
    $211,317
     1%

Salaries & Benefits

  1. Administrators
    $775,293
     6%
  2. Professional - Instructional
    $10,288,920
     77%
  3. Professional - Other
    $171,608
     1%
  4. Paraprofessionals
    $783,663
     6%
  5. Office / Administrative Support
    $282,830
     2%
  6. Crafts, Trades, and Services
    $1,018,140
     8%
  7. Total Salaries & Benefits
    $13,320,453
     

    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

    $9,741,751 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,013,015 (7%)
  3. Student Support Total

    Student Support

    $916,599 (7%)
  4. Staff Support Total

    Staff Support

    $486,596 (4%)
  5. School Administration Total

    School Administration

    $1,704,511 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,741,751

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,185

$ Per Student

  1. Salaries & Benefits
    $8,935,707
     92%
  2. Services
    $163,929
     2%
  3. Supplies
    $642,116
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,013,015

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$539

$ Per Student

  1. Salaries & Benefits
    $464,251
    46%
  2. Services
    $313,886
    31%
  3. Supplies
    $234,628
    23%
  4. Property, Debt & Other
    $250
    0%

Student Support Spending

$916,599

View Student Support Breakdown

Student Support Spending Per Student
$488

$ Per Student

  1. Salaries & Benefits
    $908,534
    99%
  2. Services
    $3,792
    0%
  3. Supplies
    $3,774
    0%
  4. Property, Debt & Other
    $500
    0%

Staff Support Spending

$486,596

View Staff Support Breakdown

Staff Support Spending Per Student
$259

$ Per Student

  1. Salaries & Benefits
    $418,120
    86%
  2. Services
    $59,940
    12%
  3. Supplies
    $8,536
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,704,511

View School Administration Breakdown

School Administration Spending Per Student
$907

$ Per Student

  1. Salaries & Benefits
    $1,591,290
    93%
  2. Services
    $74,554
    4%
  3. Supplies
    $38,667
    2%
  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

$13,862,472

  1. Salaries & Benefits
    $12,317,900
    89%
  2. Services
    $616,101
    4%
  3. Supplies
    $927,721
    7%
  4. Property, Debt & Other
    $750
    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

    $521,284 (29%)
  2. Transportation Total

    Transportation

    $3,237 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,248,559 (69%)
  4. Other Support Total

    Other Support

    $30,113 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$521,284

View Food Services Breakdown

Food Services Spending Per Student
$277

$ Per Student

  1. Salaries & Benefits
    $213,713
    41%
  2. Services
    $1,830
    0%
  3. Supplies
    $250,828
    48%
  4. Property, Debt & Other
    $54,913
    11%

Transportation Spending

$3,237

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,237
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,248,559

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$664

$ Per Student

  1. Salaries & Benefits
    $759,084
    61%
  2. Services
    $76,160
    6%
  3. Supplies
    $413,315
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$30,113

View Other Support Breakdown

Other Support spending per student
$16

$ Per Student

  1. Salaries & Benefits
    $29,756
    99%
  2. Services
    $357
    1%
  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

$1,803,192

  1. Salaries & Benefits
    $1,002,553
    56%
  2. Services
    $81,584
    5%
  3. Supplies
    $664,143
    37%
  4. Property, Debt & Other
    $54,913
    3%

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

    $131,302 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $17,024 (11%)
  3. Community Services

    Community Services

    $7,366 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$131,302

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $131,302
    100%

Debt Services & Other Uses Spending

$17,024

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,024
    100%

Community Services Spending

$7,366

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $38
    1%
  4. Property, Debt & Other
    $7,328
    99%

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

$155,691

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $38
    0%
  4. Property, Debt & Other
    $155,653
    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
    $14,307,959
    Learning Environment
    $13,033,415
    (91%)
    Operations
    $1,245,293
    (9%)
    Construction, Debt, Refinancing & Other
    $29,250
    (0%)
  • Food Service Fund
    $538,308
    Learning Environment
    $0
    (0%)
    Operations
    $521,284
    (97%)
    Construction, Debt, Refinancing & Other
    $17,024
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $22,029
    Learning Environment
    $17,636
    (80%)
    Operations
    $4,393
    (20%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $878,378
    Learning Environment
    $811,421
    (92%)
    Operations
    $32,222
    (4%)
    Construction, Debt, Refinancing & Other
    $34,735
    (4%)
  • Building Fund
    $74,682
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $74,682
    (100%)

Powered by The Colorado Department of Education