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Historical Data

Arvada K-8 (0109)

5751 BALSAM STREET
ARVADA, CO 80002

Spending

2023-2024	2022-2023	2021-2022	2020-2021
541 Students Served	554 Students Served	554 Students Served	617 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,739 Breakdown School Level Spending Per Student $10,456 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,842 Breakdown School Level Spending Per Student $11,257 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $4,914,763 87% Operations $742,229 13%	Breakdown by Type Learning Environment $5,298,390 85% Operations $937,583 15%	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%
Total $5,656,992	Total $6,235,973	Total $5,780,390	Total $5,513,866
Construction, Debt, Refinancing & Other $12,940	Construction, Debt, Refinancing & Other $9,355	Construction, Debt, Refinancing & Other $8,683	Construction, Debt, Refinancing & Other $1,137,447
Total Spending $5,669,932	Total Spending $6,245,328	Total Spending $5,789,074	Total Spending $6,651,313
Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 2%	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%
Learning Environment
$9,085 $ Per Student	$9,564 $ Per Student	$9,004 $ Per Student	$7,931 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 13% District Administration 0% Instructional $3,487,829 $6,447 $ Per Student Activities & Athletics $4,573 $8 $ Per Student Student Support $464,585 $859 $ Per Student Staff Support $307,899 $569 $ Per Student School Administration $649,878 $1,201 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 7% Staff Support 10% School Administration 13% District Administration 0% Instructional $3,713,711 $6,703 $ Per Student Activities & Athletics $979 $2 $ Per Student Student Support $384,911 $695 $ Per Student Staff Support $505,820 $913 $ Per Student School Administration $692,970 $1,251 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,914,763	Learning Environment Spending $5,298,390	Learning Environment Spending $4,988,349	Learning Environment Spending $4,893,412
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	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%
Operations
$1,372 $ Per Student	$1,692 $ Per Student	$1,430 $ Per Student	$1,006 $ Per Student
Breakdown by Type Food Services 54% Transportation 0% Operations & Maintenance 45% Other Support 1% Enterprise 0% Food Services $400,587 $740 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,535 $622 $ Per Student Other Support $5,108 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 45% Transportation 1% Operations & Maintenance 47% Other Support 7% Enterprise 0% Food Services $424,718 $767 $ Per Student Transportation $5,793 $10 $ Per Student Operations & Maintenance $443,655 $801 $ Per Student Other Support $63,416 $114 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $742,229	Operations Spending $937,583	Operations Spending $792,042	Operations Spending $620,453
Spending Areas Salaries & Benefits 46% Services 1% Supplies 46% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 37% Property, Debt & Other 9%	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%
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 $12,940 Community Services $0 Adult Education $0	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 $9,355 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $12,940	Construction, Debt, Refinancing & Other Spending $9,355	Construction, Debt, Refinancing & Other Spending $8,683	Construction, Debt, Refinancing & Other Spending $1,137,447
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Arvada K-8 (0109)

Instructional

$3,487,829

Activities & Athletics

$4,573

Student Support

$464,585

Staff Support

$307,899

School Administration

$649,878

District Administration

$0

Instructional

$3,713,711

Activities & Athletics

$979

Student Support

$384,911

Staff Support

$505,820

School Administration

$692,970

District Administration

$0

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

Food Services

$400,587

Transportation

$0

Operations & Maintenance

$336,535

Other Support

$5,108

Enterprise

$0

Food Services

$424,718

Transportation

$5,793

Operations & Maintenance

$443,655

Other Support

$63,416

Enterprise

$0

Food Services

$333,963

Transportation

$9,611

Operations & Maintenance

$354,959

Other Support

$93,508

Enterprise

$0

Historical Data