Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Arvada K-8 (0109)

5751 BALSAM STREET
ARVADA, CO 80002

  • SpendingSpending
2020-2021 2019-2020 2018-2019
617
Students Served
652
Students Served
683
Students Served
165
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $4,893,412
    89%
  2. Operations
    Operations
    $620,453
    11%
  1. Learning Environment
    Learning Environment
    $4,730,685
    86%
  2. Operations
    Operations
    $770,668
    14%
  1. Learning Environment
    Learning Environment
    $4,975,507
    88%
  2. Operations
    Operations
    $667,360
    12%
Total
$5,513,866
Total
$5,501,353
Total
$5,642,867
Construction, Debt, Refinancing & Other
$1,137,447
Construction, Debt, Refinancing & Other
$1,773,759
Construction, Debt, Refinancing & Other
$1,693,958
Total Spending
$6,651,313
Total Spending
$7,275,112
Total Spending
$7,336,825
  • Salaries & Benefits
    72%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    64%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    68%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    23%
Learning EnvironmentLearning Environment
$7,931
$ Per Student
$7,256
$ Per Student
$7,285
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,498,155

    $5,670
    $ Per Student
  • $1,391

    $2
    $ Per Student
  • $327,828

    $531
    $ Per Student
  • $428,971

    $695
    $ Per Student
  • $637,067

    $1,033
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,395,161

    $5,207
    $ Per Student
  • $19,858

    $30
    $ Per Student
  • $191,318

    $293
    $ Per Student
  • $437,568

    $671
    $ Per Student
  • $686,779

    $1,053
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,636,023

    $5,324
    $ Per Student
  • $11,431

    $17
    $ Per Student
  • $327,822

    $480
    $ Per Student
  • $431,282

    $631
    $ Per Student
  • $568,914

    $833
    $ Per Student
  • $36

    $0
    $ Per Student
Learning Environment Spending
$4,893,412
Learning Environment Spending
$4,730,685
Learning Environment Spending
$4,975,507
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,006
$ Per Student
$1,182
$ Per Student
$977
$ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $224,847

    $364
    $ Per Student
  • $0

    $0
    $ Per Student
  • $394,661

    $640
    $ Per Student
  • $945

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      53%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $407,123

    $624
    $ Per Student
  • $4,785

    $7
    $ Per Student
  • $347,987

    $534
    $ Per Student
  • $10,772

    $17
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      46%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      0%
  • $305,041

    $447
    $ Per Student
  • $5,167

    $8
    $ Per Student
  • $335,986

    $492
    $ Per Student
  • $21,166

    $31
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$620,453
Operations Spending
$770,668
Operations Spending
$667,360
  • Salaries & Benefits
    58%
  • Services
    3%
  • Supplies
    32%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    46%
  • Services
    3%
  • Supplies
    40%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    46%
  • Services
    11%
  • Supplies
    43%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,129,798

  • $7,649

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,764,702

  • $9,057

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,682,082

  • $11,876

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$1,137,447
Construction, Debt, Refinancing & Other Spending
$1,773,759
Construction, Debt, Refinancing & Other Spending
$1,693,958
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%