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Historical Data

Drake Junior High School (2288)

12550 WEST 52ND AVENUE
ARVADA, CO 80002

Spending

2022-2023	2021-2022	2020-2021	2019-2020
957 Students Served	935 Students Served	927 Students Served	920 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $5,111,620 87% Operations $743,534 13%
Total $7,635,087	Total $6,865,356	Total $5,841,582	Total $5,855,153
Construction, Debt, Refinancing & Other $110,148	Construction, Debt, Refinancing & Other $43,592	Construction, Debt, Refinancing & Other $5,805	Construction, Debt, Refinancing & Other $9,360
Total Spending $7,745,235	Total Spending $6,908,948	Total Spending $5,847,387	Total Spending $5,864,514
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$6,976 $ Per Student	$6,521 $ Per Student	$5,719 $ Per Student	$5,556 $ 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	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 $6,676,329	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 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
$1,002 $ Per Student	$822 $ Per Student	$583 $ Per Student	$808 $ 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	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 $958,758	Operations Spending $768,253	Operations Spending $540,365	Operations Spending $743,534
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%	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 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	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 $110,148	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Drake Junior High School (2288)

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

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

$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

Food Services

$131,840

Transportation

$0

Operations & Maintenance

$408,085

Other Support

$440

Enterprise

$0

Historical Data