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Historical Data

Arvada High School (0370)

7951 WEST 65TH AVENUE
ARVADA, CO 80004

Spending

2022-2023	2021-2022	2020-2021	2019-2020
705 Students Served	759 Students Served	783 Students Served	768 Students Served
166 Schools in District	168 Schools in District	165 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 $15,717 Breakdown School Level Spending Per Student $10,132 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $14,845	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 $5,946,617 83% Operations $1,196,250 17%	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 $7,142,867	Total $6,852,184	Total $6,831,068	Total $6,980,286
Construction, Debt, Refinancing & Other $79,688	Construction, Debt, Refinancing & Other $138,042	Construction, Debt, Refinancing & Other $4,354,081	Construction, Debt, Refinancing & Other $11,609,875
Total Spending $7,222,555	Total Spending $6,990,225	Total Spending $11,185,149	Total Spending $18,590,161
Spending Areas Salaries & Benefits 82% Services 4% Supplies 12% Property, Debt & Other 2%	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
$8,435 $ Per Student	$7,581 $ Per Student	$7,411 $ Per Student	$7,750 $ Per Student
Breakdown by Type Instructional 60% Activities & Athletics 7% Student Support 9% Staff Support 4% School Administration 21% District Administration 0% Instructional $3,546,958 $5,031 $ Per Student Activities & Athletics $419,463 $595 $ Per Student Student Support $534,353 $758 $ Per Student Staff Support $226,289 $321 $ Per Student School Administration $1,219,554 $1,730 $ Per Student District Administration $0 $0 $ 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 $5,946,617	Learning Environment Spending $5,753,889	Learning Environment Spending $5,803,139	Learning Environment Spending $5,951,699
Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%	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
$1,697 $ Per Student	$1,447 $ Per Student	$1,313 $ Per Student	$1,339 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $214,262 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $981,008 $1,392 $ Per Student Other Support $980 $1 $ Per Student Enterprise $0 $0 $ 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 $1,196,250	Operations Spending $1,098,294	Operations Spending $1,027,929	Operations Spending $1,028,587
Spending Areas Salaries & Benefits 57% Services 5% Supplies 35% Property, Debt & Other 3%	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 $79,688 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 $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 $79,688	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Arvada High School (0370)

Instructional

$3,546,958

Activities & Athletics

$419,463

Student Support

$534,353

Staff Support

$226,289

School Administration

$1,219,554

District Administration

$0

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

$214,262

Transportation

$0

Operations & Maintenance

$981,008

Other Support

$980

Enterprise

$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

Historical Data