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Historical Data

Arvada West High School (0378)

11595 ALLENDALE DRIVE
ARVADA, CO 80004

Spending

2021-2022	2020-2021	2019-2020
1,765 Students Served	1,825 Students Served	1,801 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $14,076,375	Total $11,821,764	Total $12,260,499
Construction, Debt, Refinancing & Other $346,410	Construction, Debt, Refinancing & Other $112,539	Construction, Debt, Refinancing & Other $82,424
Total Spending $14,422,785	Total Spending $11,934,303	Total Spending $12,342,923
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
$7,160 $ Per Student	$5,886 $ Per Student	$6,155 $ 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 $12,638,128	Learning Environment Spending $10,742,003	Learning Environment Spending $11,084,673
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
$815 $ Per Student	$592 $ Per Student	$653 $ 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 $1,438,248	Operations Spending $1,079,762	Operations Spending $1,175,826
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 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 $346,410	Construction, Debt, Refinancing & Other Spending $112,539	Construction, Debt, Refinancing & Other Spending $82,424
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

$9,331,107

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

$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

Food Services

$245,201

Transportation

$0

Operations & Maintenance

$928,832

Other Support

$1,793

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$334,456

Debt Services & Other Uses

$0

Community Services

$11,954

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$110,940

Debt Services & Other Uses

$0

Historical Data