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Historical Data

Arvada West High School (0378)

11595 ALLENDALE DRIVE
ARVADA, CO 80004

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,840 Students Served	1,765 Students Served	1,825 Students Served	1,801 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 $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%	Total Spending Per Student $10,921 Breakdown School Level Spending Per Student $6,807 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 $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%	Breakdown by Type Learning Environment $11,084,673 90% Operations $1,175,826 10%
Total $14,765,131	Total $14,076,375	Total $11,821,764	Total $12,260,499
Construction, Debt, Refinancing & Other $1,296,069	Construction, Debt, Refinancing & Other $346,410	Construction, Debt, Refinancing & Other $112,539	Construction, Debt, Refinancing & Other $82,424
Total Spending $16,061,200	Total Spending $14,422,785	Total Spending $11,934,303	Total Spending $12,342,923
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%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,077 $ Per Student	$7,160 $ Per Student	$5,886 $ Per Student	$6,155 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $7,835,916 $4,351 $ Per Student Activities & Athletics $741,817 $412 $ Per Student Student Support $651,739 $362 $ Per Student Staff Support $602,044 $334 $ Per Student School Administration $1,252,698 $696 $ Per Student District Administration $459 $0 $ Per Student
Learning Environment Spending $13,022,067	Learning Environment Spending $12,638,128	Learning Environment Spending $10,742,003	Learning Environment Spending $11,084,673
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$947 $ Per Student	$815 $ Per Student	$592 $ Per Student	$653 $ 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	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $245,201 $136 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $928,832 $516 $ Per Student Other Support $1,793 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,743,063	Operations Spending $1,438,248	Operations Spending $1,079,762	Operations Spending $1,175,826
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%	Spending Areas Salaries & Benefits 57% Services 5% Supplies 34% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
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	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 $81,963 Debt Services & Other Uses $0 Community Services $462 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,296,069	Construction, Debt, Refinancing & Other Spending $346,410	Construction, Debt, Refinancing & Other Spending $112,539	Construction, Debt, Refinancing & Other Spending $82,424
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Arvada West High School (0378)

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

Instructional

$7,835,916

Activities & Athletics

$741,817

Student Support

$651,739

Staff Support

$602,044

School Administration

$1,252,698

District Administration

$459

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

Food Services

$108,557

Transportation

$0

Operations & Maintenance

$955,235

Other Support

$15,969

Enterprise

$0

Historical Data