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Historical Data

Foster Dual Language PK-8 (3088)

5300 SAULSBURY COURT
ARVADA, CO 80002

Spending

2021-2022	2020-2021	2019-2020
358 Students Served	399 Students Served	453 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 $15,279 Breakdown School Level Spending Per Student $10,410 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,294 Breakdown School Level Spending Per Student $8,936 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,703 Breakdown School Level Spending Per Student $8,589 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 $3,030,711 81% Operations $695,936 19%	Breakdown by Type Learning Environment $3,012,202 84% Operations $553,233 16%	Breakdown by Type Learning Environment $3,225,187 83% Operations $665,668 17%
Total $3,726,647	Total $3,565,435	Total $3,890,855
Construction, Debt, Refinancing & Other $3,090,242	Construction, Debt, Refinancing & Other $2,778,008	Construction, Debt, Refinancing & Other $214,701
Total Spending $6,816,889	Total Spending $6,343,443	Total Spending $4,105,557
Spending Areas Salaries & Benefits 49% Services 2% Supplies 5% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 51% Services 1% Supplies 4% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 6%
Learning Environment
$8,466 $ Per Student	$7,549 $ Per Student	$7,120 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 15% District Administration 0% Instructional $2,210,095 $6,173 $ Per Student Activities & Athletics $19,731 $55 $ Per Student Student Support $73,765 $206 $ Per Student Staff Support $259,444 $725 $ Per Student School Administration $464,367 $1,297 $ Per Student District Administration $3,310 $9 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 14% District Administration 0% Instructional $2,217,610 $5,558 $ Per Student Activities & Athletics $4,589 $12 $ Per Student Student Support $107,968 $271 $ Per Student Staff Support $270,037 $677 $ Per Student School Administration $411,998 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 3% Staff Support 12% School Administration 13% District Administration 0% Instructional $2,253,153 $4,974 $ Per Student Activities & Athletics $66,727 $147 $ Per Student Student Support $97,310 $215 $ Per Student Staff Support $393,402 $868 $ Per Student School Administration $414,595 $915 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,030,711	Learning Environment Spending $3,012,202	Learning Environment Spending $3,225,187
Spending Areas Salaries & Benefits 93% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,944 $ Per Student	$1,387 $ Per Student	$1,469 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 29% Food Services $234,765 $656 $ Per Student Transportation $248 $1 $ Per Student Operations & Maintenance $254,099 $710 $ Per Student Other Support $3,068 $9 $ Per Student Enterprise $203,757 $569 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 43% Other Support 2% Enterprise 29% Food Services $146,040 $366 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $237,248 $595 $ Per Student Other Support $11,203 $28 $ Per Student Enterprise $158,742 $398 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 28% Food Services $252,754 $558 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,327 $493 $ Per Student Other Support $2,861 $6 $ Per Student Enterprise $186,727 $412 $ Per Student
Operations Spending $695,936	Operations Spending $553,233	Operations Spending $665,668
Spending Areas Salaries & Benefits 69% Services 5% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 7% Supplies 18% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 65% Services 7% Supplies 21% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,084,794 Debt Services & Other Uses $5,448 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,773,910 Debt Services & Other Uses $4,098 Community Services $0 Adult Education $0	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 $209,258 Debt Services & Other Uses $5,444 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,090,242	Construction, Debt, Refinancing & Other Spending $2,778,008	Construction, Debt, Refinancing & Other Spending $214,701
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

Foster Dual Language PK-8 (3088)

Instructional

$2,210,095

Activities & Athletics

$19,731

Student Support

$73,765

Staff Support

$259,444

School Administration

$464,367

District Administration

$3,310

Instructional

$2,217,610

Activities & Athletics

$4,589

Student Support

$107,968

Staff Support

$270,037

School Administration

$411,998

District Administration

$0

Instructional

$2,253,153

Activities & Athletics

$66,727

Student Support

$97,310

Staff Support

$393,402

School Administration

$414,595

District Administration

$0

Food Services

$234,765

Transportation

$248

Operations & Maintenance

$254,099

Other Support

$3,068

Enterprise

$203,757

Food Services

$146,040

Transportation

$0

Operations & Maintenance

$237,248

Other Support

$11,203

Enterprise

$158,742

Food Services

$252,754

Transportation

$0

Operations & Maintenance

$223,327

Other Support

$2,861

Enterprise

$186,727

Construction Facilities Acquisitions and Construction Services

$3,084,794

Debt Services & Other Uses

$5,448

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,773,910

Debt Services & Other Uses

$4,098

Historical Data