Home

Back

Historical Data

Arvada K-8 (0109)

5751 BALSAM STREET
ARVADA, CO 80002

Spending

2021-2022	2020-2021	2019-2020
554 Students Served	617 Students Served	652 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $15,302 Breakdown School Level Spending Per Student $10,433 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,294 Breakdown School Level Spending Per Student $8,936 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,552 Breakdown School Level Spending Per Student $8,438 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $4,988,349 86% Operations $792,042 14%	Breakdown by Type Learning Environment $4,893,412 89% Operations $620,453 11%	Breakdown by Type Learning Environment $4,730,685 86% Operations $770,668 14%
Total $5,780,390	Total $5,513,866	Total $5,501,353
Construction, Debt, Refinancing & Other $8,683	Construction, Debt, Refinancing & Other $1,137,447	Construction, Debt, Refinancing & Other $1,773,759
Total Spending $5,789,074	Total Spending $6,651,313	Total Spending $7,275,112
Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 64% Services 1% Supplies 9% Property, Debt & Other 26%
Learning Environment
$9,004 $ Per Student	$7,931 $ Per Student	$7,256 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 8% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,585,318 $6,472 $ Per Student Activities & Athletics $4,608 $8 $ Per Student Student Support $386,999 $699 $ Per Student Staff Support $406,345 $733 $ Per Student School Administration $605,079 $1,092 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 7% Staff Support 9% School Administration 13% District Administration 0% Instructional $3,498,155 $5,670 $ Per Student Activities & Athletics $1,391 $2 $ Per Student Student Support $327,828 $531 $ Per Student Staff Support $428,971 $695 $ Per Student School Administration $637,067 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 15% District Administration 0% Instructional $3,395,161 $5,207 $ Per Student Activities & Athletics $19,858 $30 $ Per Student Student Support $191,318 $293 $ Per Student Staff Support $437,568 $671 $ Per Student School Administration $686,779 $1,053 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,988,349	Learning Environment Spending $4,893,412	Learning Environment Spending $4,730,685
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$1,430 $ Per Student	$1,006 $ Per Student	$1,182 $ Per Student
Breakdown by Type Food Services 42% Transportation 1% Operations & Maintenance 45% Other Support 12% Enterprise 0% Food Services $333,963 $603 $ Per Student Transportation $9,611 $17 $ Per Student Operations & Maintenance $354,959 $641 $ Per Student Other Support $93,508 $169 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $224,847 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $394,661 $640 $ Per Student Other Support $945 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 53% Transportation 1% Operations & Maintenance 45% Other Support 1% Enterprise 0% Food Services $407,123 $624 $ Per Student Transportation $4,785 $7 $ Per Student Operations & Maintenance $347,987 $534 $ Per Student Other Support $10,772 $17 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $792,042	Operations Spending $620,453	Operations Spending $770,668
Spending Areas Salaries & Benefits 54% Services 6% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 3% Supplies 32% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 46% Services 3% Supplies 40% Property, Debt & Other 11%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $8,683 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,129,798 Debt Services & Other Uses $7,649 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,764,702 Debt Services & Other Uses $9,057 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,683	Construction, Debt, Refinancing & Other Spending $1,137,447	Construction, Debt, Refinancing & Other Spending $1,773,759
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Arvada K-8 (0109)

Instructional

$3,585,318

Activities & Athletics

$4,608

Student Support

$386,999

Staff Support

$406,345

School Administration

$605,079

District Administration

$0

Instructional

$3,498,155

Activities & Athletics

$1,391

Student Support

$327,828

Staff Support

$428,971

School Administration

$637,067

District Administration

$0

Instructional

$3,395,161

Activities & Athletics

$19,858

Student Support

$191,318

Staff Support

$437,568

School Administration

$686,779

District Administration

$0

Food Services

$333,963

Transportation

$9,611

Operations & Maintenance

$354,959

Other Support

$93,508

Enterprise

$0

Food Services

$224,847

Transportation

$0

Operations & Maintenance

$394,661

Other Support

$945

Enterprise

$0

Food Services

$407,123

Transportation

$4,785

Operations & Maintenance

$347,987

Other Support

$10,772

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$8,683

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,129,798

Debt Services & Other Uses

$7,649

Historical Data