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Historical Data

Drake Junior High School (2288)

12550 WEST 52ND AVENUE
ARVADA, CO 80002

Spending

2023-2024	2022-2023	2021-2022	2020-2021
982 Students Served	957 Students Served	935 Students Served	927 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 $14,585 Breakdown School Level Spending Per Student $8,302 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $13,563 Breakdown School Level Spending Per Student $7,978 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,212 Breakdown School Level Spending Per Student $7,343 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,659 Breakdown School Level Spending Per Student $6,301 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 $7,164,768 88% Operations $987,422 12%	Breakdown by Type Learning Environment $6,676,329 87% Operations $958,758 13%	Breakdown by Type Learning Environment $6,097,103 89% Operations $768,253 11%	Breakdown by Type Learning Environment $5,301,217 91% Operations $540,365 9%
Total $8,152,190	Total $7,635,087	Total $6,865,356	Total $5,841,582
Construction, Debt, Refinancing & Other $563,293	Construction, Debt, Refinancing & Other $110,148	Construction, Debt, Refinancing & Other $43,592	Construction, Debt, Refinancing & Other $5,805
Total Spending $8,715,484	Total Spending $7,745,235	Total Spending $6,908,948	Total Spending $5,847,387
Spending Areas Salaries & Benefits 83% Services 3% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 87% Services 3% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,296 $ Per Student	$6,976 $ Per Student	$6,521 $ Per Student	$5,719 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 12% District Administration 0% Instructional $5,564,875 $5,667 $ Per Student Activities & Athletics $25,774 $26 $ Per Student Student Support $479,009 $488 $ Per Student Staff Support $265,529 $270 $ Per Student School Administration $829,532 $845 $ Per Student District Administration $50 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,139,089 $5,370 $ Per Student Activities & Athletics $22,398 $23 $ Per Student Student Support $489,932 $512 $ Per Student Staff Support $204,949 $214 $ Per Student School Administration $819,960 $857 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 7% Staff Support 3% School Administration 12% District Administration 0% Instructional $4,729,294 $5,058 $ Per Student Activities & Athletics $22,323 $24 $ Per Student Student Support $415,197 $444 $ Per Student Staff Support $177,839 $190 $ Per Student School Administration $752,449 $805 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 7% Staff Support 4% School Administration 14% District Administration 0% Instructional $4,015,818 $4,332 $ Per Student Activities & Athletics $9,642 $10 $ Per Student Student Support $370,265 $399 $ Per Student Staff Support $186,293 $201 $ Per Student School Administration $718,908 $776 $ Per Student District Administration $291 $0 $ Per Student
Learning Environment Spending $7,164,768	Learning Environment Spending $6,676,329	Learning Environment Spending $6,097,103	Learning Environment Spending $5,301,217
Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,006 $ Per Student	$1,002 $ Per Student	$822 $ Per Student	$583 $ Per Student
Breakdown by Type Food Services 49% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 0% Food Services $488,461 $497 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $498,384 $508 $ Per Student Other Support $577 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 44% Transportation 0% Operations & Maintenance 53% Other Support 2% Enterprise 0% Food Services $423,310 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $512,830 $536 $ Per Student Other Support $22,617 $24 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $305,799 $327 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $462,041 $494 $ Per Student Other Support $413 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $131,840 $142 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $408,085 $440 $ Per Student Other Support $440 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $987,422	Operations Spending $958,758	Operations Spending $768,253	Operations Spending $540,365
Spending Areas Salaries & Benefits 50% Services 4% Supplies 39% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 50% Services 5% Supplies 37% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 7% Supplies 28% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $546,078 Debt Services & Other Uses $16,712 Community Services $503 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $108,009 Debt Services & Other Uses $0 Community Services $2,140 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 $43,033 Debt Services & Other Uses $0 Community Services $559 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 0% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,000 Debt Services & Other Uses $0 Community Services $805 Adult Education $0
Construction, Debt, Refinancing & Other Spending $563,293	Construction, Debt, Refinancing & Other Spending $110,148	Construction, Debt, Refinancing & Other Spending $43,592	Construction, Debt, Refinancing & Other Spending $5,805
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

Drake Junior High School (2288)

Instructional

$5,564,875

Activities & Athletics

$25,774

Student Support

$479,009

Staff Support

$265,529

School Administration

$829,532

District Administration

$50

Instructional

$5,139,089

Activities & Athletics

$22,398

Student Support

$489,932

Staff Support

$204,949

School Administration

$819,960

District Administration

$0

Instructional

$4,729,294

Activities & Athletics

$22,323

Student Support

$415,197

Staff Support

$177,839

School Administration

$752,449

District Administration

$0

Instructional

$4,015,818

Activities & Athletics

$9,642

Student Support

$370,265

Staff Support

$186,293

School Administration

$718,908

District Administration

$291

Food Services

$488,461

Transportation

$0

Operations & Maintenance

$498,384

Other Support

$577

Enterprise

$0

Food Services

$423,310

Transportation

$0

Operations & Maintenance

$512,830

Other Support

$22,617

Enterprise

$0

Food Services

$305,799

Transportation

$0

Operations & Maintenance

$462,041

Other Support

$413

Enterprise

$0

Historical Data