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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Campbell Elementary School (1238)

6500 OAK STREET
ARVADA, CO 80004

  • SpendingSpending
2021-2022 2020-2021 2019-2020
194
Students Served
176
Students Served
225
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $1,847,188
    81%
  2. Operations
    Operations
    $430,217
    19%
  1. Learning Environment
    Learning Environment
    $1,458,967
    84%
  2. Operations
    Operations
    $284,659
    16%
  1. Learning Environment
    Learning Environment
    $1,595,997
    83%
  2. Operations
    Operations
    $329,571
    17%
Total
$2,277,405
Total
$1,743,625
Total
$1,925,568
Construction, Debt, Refinancing & Other
$7,213
Construction, Debt, Refinancing & Other
$1,118
Construction, Debt, Refinancing & Other
$4,207
Total Spending
$2,284,619
Total Spending
$1,744,743
Total Spending
$1,929,776
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    2%
  • Supplies
    10%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$9,522
$ Per Student
$8,290
$ Per Student
$7,093
$ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $1,304,635

    $6,725
    $ Per Student
  • $5,058

    $26
    $ Per Student
  • $72,714

    $375
    $ Per Student
  • $175,661

    $905
    $ Per Student
  • $289,121

    $1,490
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $983,479

    $5,588
    $ Per Student
  • $5,356

    $30
    $ Per Student
  • $63,872

    $363
    $ Per Student
  • $154,039

    $875
    $ Per Student
  • $252,221

    $1,433
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $1,176,928

    $5,231
    $ Per Student
  • $14,121

    $63
    $ Per Student
  • $29,890

    $133
    $ Per Student
  • $133,200

    $592
    $ Per Student
  • $241,858

    $1,075
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$1,847,188
Learning Environment Spending
$1,458,967
Learning Environment Spending
$1,595,997
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$2,218
$ Per Student
$1,617
$ Per Student
$1,465
$ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      28%
  • $114,924

    $592
    $ Per Student
  • $0

    $0
    $ Per Student
  • $196,399

    $1,012
    $ Per Student
  • $45

    $0
    $ Per Student
  • $118,850

    $613
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      11%
  • $80,599

    $458
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,329

    $985
    $ Per Student
  • $269

    $2
    $ Per Student
  • $30,462

    $173
    $ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      23%
  • $93,958

    $418
    $ Per Student
  • $0

    $0
    $ Per Student
  • $157,952

    $702
    $ Per Student
  • $346

    $2
    $ Per Student
  • $77,315

    $344
    $ Per Student
Operations Spending
$430,217
Operations Spending
$284,659
Operations Spending
$329,571
  • Salaries & Benefits
    64%
  • Services
    7%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    7%
  • Supplies
    31%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    60%
  • Services
    7%
  • Supplies
    27%
  • Property, Debt & Other
    6%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      25%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      75%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,801

  • $5,412

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $1,118

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $4,207

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$7,213
Construction, Debt, Refinancing & Other Spending
$1,118
Construction, Debt, Refinancing & Other Spending
$4,207
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%