Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Allendale Elementary School (0148)

5900 OAK STREET
ARVADA, CO 80004

  • SpendingSpending
2020-2021 2019-2020 2018-2019
129
Students Served
168
Students Served
188
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
    $1,217,450
    79%
  2. Operations
    Operations
    $332,725
    21%
  1. Learning Environment
    Learning Environment
    $1,346,439
    76%
  2. Operations
    Operations
    $433,084
    24%
  1. Learning Environment
    Learning Environment
    $1,306,382
    78%
  2. Operations
    Operations
    $374,620
    22%
Total
$1,550,176
Total
$1,779,523
Total
$1,681,002
Construction, Debt, Refinancing & Other
$133,686
Construction, Debt, Refinancing & Other
$2,700
Construction, Debt, Refinancing & Other
$2,700
Total Spending
$1,683,861
Total Spending
$1,782,223
Total Spending
$1,683,702
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    88%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$9,438
$ Per Student
$8,015
$ Per Student
$6,949
$ Per Student
    1. Instructional
      Instructional
      58%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      14%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $711,098

    $5,512
    $ Per Student
  • $8,124

    $63
    $ Per Student
  • $88,342

    $685
    $ Per Student
  • $169,005

    $1,310
    $ Per Student
  • $240,881

    $1,867
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      15%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $885,146

    $5,269
    $ Per Student
  • $9,132

    $54
    $ Per Student
  • $25,475

    $152
    $ Per Student
  • $198,480

    $1,181
    $ Per Student
  • $228,207

    $1,358
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $887,877

    $4,723
    $ Per Student
  • $15,437

    $82
    $ Per Student
  • $25,096

    $133
    $ Per Student
  • $140,535

    $748
    $ Per Student
  • $237,436

    $1,263
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,217,450
Learning Environment Spending
$1,346,439
Learning Environment Spending
$1,306,382
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$2,579
$ Per Student
$2,578
$ Per Student
$1,993
$ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      47%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      27%
  • $86,164

    $668
    $ Per Student
  • $314

    $2
    $ Per Student
  • $155,920

    $1,209
    $ Per Student
  • $542

    $4
    $ Per Student
  • $89,785

    $696
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      35%
  • $115,423

    $687
    $ Per Student
  • $514

    $3
    $ Per Student
  • $162,115

    $965
    $ Per Student
  • $2,559

    $15
    $ Per Student
  • $152,473

    $908
    $ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      24%
  • $95,011

    $505
    $ Per Student
  • $833

    $4
    $ Per Student
  • $169,039

    $899
    $ Per Student
  • $18,029

    $96
    $ Per Student
  • $91,708

    $488
    $ Per Student
Operations Spending
$332,725
Operations Spending
$433,084
Operations Spending
$374,620
  • Salaries & Benefits
    67%
  • Services
    9%
  • Supplies
    20%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    73%
  • Services
    5%
  • Supplies
    17%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    68%
  • Services
    11%
  • Supplies
    21%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $131,661

  • $2,025

  • $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

  • $2,700

  • $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

  • $2,700

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$133,686
Construction, Debt, Refinancing & Other Spending
$2,700
Construction, Debt, Refinancing & Other Spending
$2,700
  • 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%