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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Arvada K-8 (0109)

5751 BALSAM STREET
ARVADA, CO 80002

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
554
Students Served
554
Students Served
617
Students Served
652
Students Served
162
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $5,298,390
    85%
  2. Operations
    Operations
    $937,583
    15%
  1. Learning Environment
    Learning Environment
    $4,988,349
    86%
  2. Operations
    Operations
    $792,042
    14%
  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%
Total
$6,235,973
Total
$5,780,390
Total
$5,513,866
Total
$5,501,353
Construction, Debt, Refinancing & Other
$9,355
Construction, Debt, Refinancing & Other
$8,683
Construction, Debt, Refinancing & Other
$1,137,447
Construction, Debt, Refinancing & Other
$1,773,759
Total Spending
$6,245,328
Total Spending
$5,789,074
Total Spending
$6,651,313
Total Spending
$7,275,112
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    85%
  • Services
    4%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    18%
  • Salaries & Benefits
    64%
  • Services
    1%
  • Supplies
    9%
  • Property, Debt & Other
    26%
Learning EnvironmentLearning Environment
$9,564
$ Per Student
$9,004
$ Per Student
$7,931
$ Per Student
$7,256
$ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,713,711

    $6,703
    $ Per Student
  • $979

    $2
    $ Per Student
  • $384,911

    $695
    $ Per Student
  • $505,820

    $913
    $ Per Student
  • $692,970

    $1,251
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,585,318

    $6,472
    $ Per Student
  • $4,608

    $8
    $ Per Student
  • $386,999

    $699
    $ Per Student
  • $406,345

    $733
    $ Per Student
  • $605,079

    $1,092
    $ Per Student
  • $0

    $0
    $ 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
Learning Environment Spending
$5,298,390
Learning Environment Spending
$4,988,349
Learning Environment Spending
$4,893,412
Learning Environment Spending
$4,730,685
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    92%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$1,692
$ Per Student
$1,430
$ Per Student
$1,006
$ Per Student
$1,182
$ Per Student
    1. Food Services
      Food Services
      45%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      0%
  • $424,718

    $767
    $ Per Student
  • $5,793

    $10
    $ Per Student
  • $443,655

    $801
    $ Per Student
  • $63,416

    $114
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      42%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $333,963

    $603
    $ Per Student
  • $9,611

    $17
    $ Per Student
  • $354,959

    $641
    $ Per Student
  • $93,508

    $169
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$937,583
Operations Spending
$792,042
Operations Spending
$620,453
Operations Spending
$770,668
  • Salaries & Benefits
    52%
  • Services
    2%
  • Supplies
    37%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    54%
  • Services
    6%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    3%
  • Supplies
    32%
  • Property, Debt & Other
    7%
  • Salaries & Benefits
    46%
  • Services
    3%
  • Supplies
    40%
  • Property, Debt & Other
    11%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $9,355

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $8,683

  • $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%
  • $1,129,798

  • $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

Construction, Debt, Refinancing & Other Spending
$9,355
Construction, Debt, Refinancing & Other Spending
$8,683
Construction, Debt, Refinancing & Other Spending
$1,137,447
Construction, Debt, Refinancing & Other Spending
$1,773,759
  • 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%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%