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Historical Data

Campbell Elementary School (1238)

6500 OAK STREET
ARVADA, CO 80004

Spending

2022-2023	2021-2022	2020-2021	2019-2020
215 Students Served	194 Students Served	176 Students Served	225 Students Served
162 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 $6,051 Breakdown School Level Spending Per Student $466 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,608 Breakdown School Level Spending Per Student $11,739 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $14,265 Breakdown School Level Spending Per Student $9,907 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,672 Breakdown School Level Spending Per Student $8,558 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 $80,430 80% Operations $19,845 20%	Breakdown by Type Learning Environment $1,847,188 81% Operations $430,217 19%	Breakdown by Type Learning Environment $1,458,967 84% Operations $284,659 16%	Breakdown by Type Learning Environment $1,595,997 83% Operations $329,571 17%
Total $100,275	Total $2,277,405	Total $1,743,625	Total $1,925,568
Construction, Debt, Refinancing & Other $992	Construction, Debt, Refinancing & Other $7,213	Construction, Debt, Refinancing & Other $1,118	Construction, Debt, Refinancing & Other $4,207
Total Spending $101,267	Total Spending $2,284,619	Total Spending $1,744,743	Total Spending $1,929,776
Spending Areas Salaries & Benefits 88% Services 9% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%
Learning Environment
$374 $ Per Student	$9,522 $ Per Student	$8,290 $ Per Student	$7,093 $ Per Student
Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 100% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $80,430 $374 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 4% Staff Support 10% School Administration 16% District Administration 0% Instructional $1,304,635 $6,725 $ Per Student Activities & Athletics $5,058 $26 $ Per Student Student Support $72,714 $375 $ Per Student Staff Support $175,661 $905 $ Per Student School Administration $289,121 $1,490 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 0% Student Support 4% Staff Support 11% School Administration 17% District Administration 0% Instructional $983,479 $5,588 $ Per Student Activities & Athletics $5,356 $30 $ Per Student Student Support $63,872 $363 $ Per Student Staff Support $154,039 $875 $ Per Student School Administration $252,221 $1,433 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 15% District Administration 0% Instructional $1,176,928 $5,231 $ Per Student Activities & Athletics $14,121 $63 $ Per Student Student Support $29,890 $133 $ Per Student Staff Support $133,200 $592 $ Per Student School Administration $241,858 $1,075 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $80,430	Learning Environment Spending $1,847,188	Learning Environment Spending $1,458,967	Learning Environment Spending $1,595,997
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$92 $ Per Student	$2,218 $ Per Student	$1,617 $ Per Student	$1,465 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 100% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $19,845 $92 $ Per Student	Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 28% Food Services $114,924 $592 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,399 $1,012 $ Per Student Other Support $45 $0 $ Per Student Enterprise $118,850 $613 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 11% Food Services $80,599 $458 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $173,329 $985 $ Per Student Other Support $269 $2 $ Per Student Enterprise $30,462 $173 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 23% Food Services $93,958 $418 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $157,952 $702 $ Per Student Other Support $346 $2 $ Per Student Enterprise $77,315 $344 $ Per Student
Operations Spending $19,845	Operations Spending $430,217	Operations Spending $284,659	Operations Spending $329,571
Spending Areas Salaries & Benefits 51% Services 45% Supplies 1% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 7% Supplies 31% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 60% Services 7% Supplies 27% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $992 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,801 Debt Services & Other Uses $5,412 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,118 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,207 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $992	Construction, Debt, Refinancing & Other Spending $7,213	Construction, Debt, Refinancing & Other Spending $1,118	Construction, Debt, Refinancing & Other Spending $4,207
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

Campbell Elementary School (1238)

Instructional

$0

Activities & Athletics

$0

Student Support

$80,430

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$1,304,635

Activities & Athletics

$5,058

Student Support

$72,714

Staff Support

$175,661

School Administration

$289,121

District Administration

$0

Instructional

$983,479

Activities & Athletics

$5,356

Student Support

$63,872

Staff Support

$154,039

School Administration

$252,221

District Administration

$0

Instructional

$1,176,928

Activities & Athletics

$14,121

Student Support

$29,890

Staff Support

$133,200

School Administration

$241,858

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$19,845

Food Services

$114,924

Transportation

$0

Operations & Maintenance

$196,399

Other Support

$45

Enterprise

$118,850

Food Services

$80,599

Transportation

$0

Operations & Maintenance

$173,329

Other Support

$269

Enterprise

$30,462

Historical Data