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Historical Data

Arvada West High School (0378)

11595 ALLENDALE DRIVE
ARVADA, CO 80004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,879 Students Served	1,840 Students Served	1,765 Students Served	1,825 Students Served
148 Schools in District	162 Schools in District	168 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 $14,621 Breakdown School Level Spending Per Student $8,338 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $13,609 Breakdown School Level Spending Per Student $8,024 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,844 Breakdown School Level Spending Per Student $7,975 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,836 Breakdown School Level Spending Per Student $6,478 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $13,862,472 88% Operations $1,803,192 12%	Breakdown by Type Learning Environment $13,022,067 88% Operations $1,743,063 12%	Breakdown by Type Learning Environment $12,638,128 90% Operations $1,438,248 10%	Breakdown by Type Learning Environment $10,742,003 91% Operations $1,079,762 9%
Total $15,665,665	Total $14,765,131	Total $14,076,375	Total $11,821,764
Construction, Debt, Refinancing & Other $155,691	Construction, Debt, Refinancing & Other $1,296,069	Construction, Debt, Refinancing & Other $346,410	Construction, Debt, Refinancing & Other $112,539
Total Spending $15,821,356	Total Spending $16,061,200	Total Spending $14,422,785	Total Spending $11,934,303
Spending Areas Salaries & Benefits 84% Services 4% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 6% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 79% Services 6% Supplies 13% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$7,378 $ Per Student	$7,077 $ Per Student	$7,160 $ Per Student	$5,886 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 7% Staff Support 4% School Administration 12% District Administration 0% Instructional $9,741,751 $5,185 $ Per Student Activities & Athletics $1,013,015 $539 $ Per Student Student Support $916,599 $488 $ Per Student Staff Support $486,596 $259 $ Per Student School Administration $1,704,511 $907 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $9,417,272 $5,118 $ Per Student Activities & Athletics $936,571 $509 $ Per Student Student Support $765,898 $416 $ Per Student Staff Support $377,635 $205 $ Per Student School Administration $1,524,692 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $9,331,107 $5,287 $ Per Student Activities & Athletics $817,900 $463 $ Per Student Student Support $727,455 $412 $ Per Student Staff Support $386,581 $219 $ Per Student School Administration $1,375,085 $779 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $8,090,731 $4,433 $ Per Student Activities & Athletics $617,322 $338 $ Per Student Student Support $701,627 $384 $ Per Student Staff Support $178,526 $98 $ Per Student School Administration $1,153,754 $632 $ Per Student District Administration $42 $0 $ Per Student
Learning Environment Spending $13,862,472	Learning Environment Spending $13,022,067	Learning Environment Spending $12,638,128	Learning Environment Spending $10,742,003
Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$960 $ Per Student	$947 $ Per Student	$815 $ Per Student	$592 $ Per Student
Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 69% Other Support 2% Enterprise 0% Food Services $521,284 $277 $ Per Student Transportation $3,237 $2 $ Per Student Operations & Maintenance $1,248,559 $664 $ Per Student Other Support $30,113 $16 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 1% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $421,782 $229 $ Per Student Transportation $9,767 $5 $ Per Student Operations & Maintenance $1,311,024 $713 $ Per Student Other Support $490 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $328,575 $186 $ Per Student Transportation $4,392 $2 $ Per Student Operations & Maintenance $1,104,217 $626 $ Per Student Other Support $1,063 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 10% Transportation 0% Operations & Maintenance 88% Other Support 1% Enterprise 0% Food Services $108,557 $59 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $955,235 $523 $ Per Student Other Support $15,969 $9 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,803,192	Operations Spending $1,743,063	Operations Spending $1,438,248	Operations Spending $1,079,762
Spending Areas Salaries & Benefits 56% Services 5% Supplies 37% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 34% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 32% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 11% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $131,302 Debt Services & Other Uses $17,024 Community Services $7,366 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,285,599 Debt Services & Other Uses $0 Community Services $10,470 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 0% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $334,456 Debt Services & Other Uses $0 Community Services $11,954 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $110,940 Debt Services & Other Uses $0 Community Services $1,599 Adult Education $0
Construction, Debt, Refinancing & Other Spending $155,691	Construction, Debt, Refinancing & Other Spending $1,296,069	Construction, Debt, Refinancing & Other Spending $346,410	Construction, Debt, Refinancing & Other Spending $112,539
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 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Arvada West High School (0378)

Instructional

$9,741,751

Activities & Athletics

$1,013,015

Student Support

$916,599

Staff Support

$486,596

School Administration

$1,704,511

District Administration

$0

Instructional

$9,417,272

Activities & Athletics

$936,571

Student Support

$765,898

Staff Support

$377,635

School Administration

$1,524,692

District Administration

$0

Instructional

$9,331,107

Activities & Athletics

$817,900

Student Support

$727,455

Staff Support

$386,581

School Administration

$1,375,085

District Administration

$0

Instructional

$8,090,731

Activities & Athletics

$617,322

Student Support

$701,627

Staff Support

$178,526

School Administration

$1,153,754

District Administration

$42

Food Services

$521,284

Transportation

$3,237

Operations & Maintenance

$1,248,559

Other Support

$30,113

Enterprise

$0

Food Services

$421,782

Transportation

$9,767

Operations & Maintenance

$1,311,024

Other Support

$490

Enterprise

$0

Food Services

$328,575

Transportation

$4,392

Operations & Maintenance

$1,104,217

Other Support

$1,063

Enterprise

$0

Historical Data