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Historical Data

Drake Junior High School (2288)

12550 WEST 52ND AVENUE
ARVADA, CO 80002

Spending

2021-2022	2020-2021	2019-2020
935 Students Served	927 Students Served	920 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 $12,212 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%	Total Spending Per Student $10,478 Breakdown School Level Spending Per Student $6,364 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 $6,097,103 89% Operations $768,253 11%	Breakdown by Type Learning Environment $5,301,217 91% Operations $540,365 9%	Breakdown by Type Learning Environment $5,111,620 87% Operations $743,534 13%
Total $6,865,356	Total $5,841,582	Total $5,855,153
Construction, Debt, Refinancing & Other $43,592	Construction, Debt, Refinancing & Other $5,805	Construction, Debt, Refinancing & Other $9,360
Total Spending $6,908,948	Total Spending $5,847,387	Total Spending $5,864,514
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$6,521 $ Per Student	$5,719 $ Per Student	$5,556 $ 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	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 6% Staff Support 6% School Administration 13% District Administration 0% Instructional $3,802,055 $4,133 $ Per Student Activities & Athletics $21,228 $23 $ Per Student Student Support $301,565 $328 $ Per Student Staff Support $312,509 $340 $ Per Student School Administration $674,263 $733 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,097,103	Learning Environment Spending $5,301,217	Learning Environment Spending $5,111,620
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$822 $ Per Student	$583 $ Per Student	$808 $ 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	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $343,000 $373 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $400,045 $435 $ Per Student Other Support $488 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $768,253	Operations Spending $540,365	Operations Spending $743,534
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%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 31% Property, Debt & Other 10%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 0% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,260 Debt Services & Other Uses $0 Community Services $1,101 Adult Education $0
Construction, Debt, Refinancing & Other Spending $43,592	Construction, Debt, Refinancing & Other Spending $5,805	Construction, Debt, Refinancing & Other Spending $9,360
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

$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

Instructional

$3,802,055

Activities & Athletics

$21,228

Student Support

$301,565

Staff Support

$312,509

School Administration

$674,263

District Administration

$0

Food Services

$305,799

Transportation

$0

Operations & Maintenance

$462,041

Other Support

$413

Enterprise

$0

Food Services

$131,840

Transportation

$0

Operations & Maintenance

$408,085

Other Support

$440

Enterprise

$0

Food Services

$343,000

Transportation

$0

Operations & Maintenance

$400,045

Other Support

$488

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$43,033

Debt Services & Other Uses

$0

Community Services

$559

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$5,000

Debt Services & Other Uses

$0

Historical Data