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Historical Data

Arvada High School (0370)

7951 WEST 65TH AVENUE
ARVADA, CO 80004

Spending

2021-2022	2020-2021	2019-2020
759 Students Served	783 Students Served	768 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 $13,897 Breakdown School Level Spending Per Student $9,028 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,082 Breakdown School Level Spending Per Student $8,724 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $13,203 Breakdown School Level Spending Per Student $9,089 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 $5,753,889 84% Operations $1,098,294 16%	Breakdown by Type Learning Environment $5,803,139 85% Operations $1,027,929 15%	Breakdown by Type Learning Environment $5,951,699 85% Operations $1,028,587 15%
Total $6,852,184	Total $6,831,068	Total $6,980,286
Construction, Debt, Refinancing & Other $138,042	Construction, Debt, Refinancing & Other $4,354,081	Construction, Debt, Refinancing & Other $11,609,875
Total Spending $6,990,225	Total Spending $11,185,149	Total Spending $18,590,161
Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 52% Services 2% Supplies 7% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 33% Services 1% Supplies 3% Property, Debt & Other 63%
Learning Environment
$7,581 $ Per Student	$7,411 $ Per Student	$7,750 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 8% Staff Support 3% School Administration 19% District Administration 0% Instructional $3,659,592 $4,822 $ Per Student Activities & Athletics $350,872 $462 $ Per Student Student Support $467,332 $616 $ Per Student Staff Support $163,182 $215 $ Per Student School Administration $1,112,911 $1,466 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 5% Student Support 8% Staff Support 3% School Administration 20% District Administration 0% Instructional $3,713,531 $4,743 $ Per Student Activities & Athletics $304,765 $389 $ Per Student Student Support $446,775 $571 $ Per Student Staff Support $158,267 $202 $ Per Student School Administration $1,179,802 $1,507 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 7% Student Support 8% Staff Support 6% School Administration 19% District Administration 0% Instructional $3,665,269 $4,772 $ Per Student Activities & Athletics $402,480 $524 $ Per Student Student Support $448,141 $584 $ Per Student Staff Support $333,847 $435 $ Per Student School Administration $1,101,963 $1,435 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,753,889	Learning Environment Spending $5,803,139	Learning Environment Spending $5,951,699
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$1,447 $ Per Student	$1,313 $ Per Student	$1,339 $ Per Student
Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $168,434 $222 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $928,931 $1,224 $ Per Student Other Support $929 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 80% Other Support 1% Enterprise 0% Food Services $193,913 $248 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $827,020 $1,056 $ Per Student Other Support $6,997 $9 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 75% Other Support 4% Enterprise 0% Food Services $218,520 $285 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $773,811 $1,008 $ Per Student Other Support $36,256 $47 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,098,294	Operations Spending $1,027,929	Operations Spending $1,028,587
Spending Areas Salaries & Benefits 61% Services 4% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 30% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 30% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,042 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,354,081 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,609,875 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $138,042	Construction, Debt, Refinancing & Other Spending $4,354,081	Construction, Debt, Refinancing & Other Spending $11,609,875
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 High School (0370)

Instructional

$3,659,592

Activities & Athletics

$350,872

Student Support

$467,332

Staff Support

$163,182

School Administration

$1,112,911

District Administration

$0

Instructional

$3,713,531

Activities & Athletics

$304,765

Student Support

$446,775

Staff Support

$158,267

School Administration

$1,179,802

District Administration

$0

Instructional

$3,665,269

Activities & Athletics

$402,480

Student Support

$448,141

Staff Support

$333,847

School Administration

$1,101,963

District Administration

$0

Food Services

$168,434

Transportation

$0

Operations & Maintenance

$928,931

Other Support

$929

Enterprise

$0

Food Services

$193,913

Transportation

$0

Operations & Maintenance

$827,020

Other Support

$6,997

Enterprise

$0

Food Services

$218,520

Transportation

$0

Operations & Maintenance

$773,811

Other Support

$36,256

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$138,042

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$4,354,081

Debt Services & Other Uses

$0

Historical Data