Home

Back

Historical Data

Foster Dual Language PK-8 (3088)

5300 SAULSBURY COURT
ARVADA, CO 80002

Spending

2023-2024	2022-2023	2021-2022	2020-2021
435 Students Served	369 Students Served	358 Students Served	399 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 $16,695 Breakdown School Level Spending Per Student $10,412 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,694 Breakdown School Level Spending Per Student $11,109 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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%
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 $3,623,463 80% Operations $905,715 20%	Breakdown by Type Learning Environment $3,214,308 78% Operations $884,873 22%	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%
Total $4,529,178	Total $4,099,181	Total $3,726,647	Total $3,565,435
Construction, Debt, Refinancing & Other $17,038	Construction, Debt, Refinancing & Other $320,519	Construction, Debt, Refinancing & Other $3,090,242	Construction, Debt, Refinancing & Other $2,778,008
Total Spending $4,546,216	Total Spending $4,419,700	Total Spending $6,816,889	Total Spending $6,343,443
Spending Areas Salaries & Benefits 88% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 4% Supplies 7% Property, Debt & Other 8%	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%
Learning Environment
$8,330 $ Per Student	$8,711 $ Per Student	$8,466 $ Per Student	$7,549 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 15% District Administration 0% Instructional $2,584,846 $5,942 $ Per Student Activities & Athletics $43,422 $100 $ Per Student Student Support $97,113 $223 $ Per Student Staff Support $338,640 $778 $ Per Student School Administration $546,440 $1,256 $ Per Student District Administration $13,002 $30 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 1% Staff Support 11% School Administration 16% District Administration 0% Instructional $2,285,772 $6,195 $ Per Student Activities & Athletics $17,929 $49 $ Per Student Student Support $32,154 $87 $ Per Student Staff Support $362,547 $983 $ Per Student School Administration $514,006 $1,393 $ Per Student District Administration $1,900 $5 $ 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
Learning Environment Spending $3,623,463	Learning Environment Spending $3,214,308	Learning Environment Spending $3,030,711	Learning Environment Spending $3,012,202
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,082 $ Per Student	$2,398 $ Per Student	$1,944 $ Per Student	$1,387 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 27% Food Services $350,661 $806 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,297 $704 $ Per Student Other Support $45 $0 $ Per Student Enterprise $248,712 $572 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 37% Other Support 1% Enterprise 29% Food Services $295,817 $802 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,327 $879 $ Per Student Other Support $6,093 $17 $ Per Student Enterprise $258,636 $701 $ 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
Operations Spending $905,715	Operations Spending $884,873	Operations Spending $695,936	Operations Spending $553,233
Spending Areas Salaries & Benefits 68% Services 2% Supplies 25% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 21% Property, Debt & Other 6%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 64% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,119 Debt Services & Other Uses $10,919 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $315,072 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 $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
Construction, Debt, Refinancing & Other Spending $17,038	Construction, Debt, Refinancing & Other Spending $320,519	Construction, Debt, Refinancing & Other Spending $3,090,242	Construction, Debt, Refinancing & Other Spending $2,778,008
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

Foster Dual Language PK-8 (3088)

Instructional

$2,584,846

Activities & Athletics

$43,422

Student Support

$97,113

Staff Support

$338,640

School Administration

$546,440

District Administration

$13,002

Instructional

$2,285,772

Activities & Athletics

$17,929

Student Support

$32,154

Staff Support

$362,547

School Administration

$514,006

District Administration

$1,900

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

Food Services

$350,661

Transportation

$0

Operations & Maintenance

$306,297

Other Support

$45

Enterprise

$248,712

Food Services

$295,817

Transportation

$0

Operations & Maintenance

$324,327

Other Support

$6,093

Enterprise

$258,636

Food Services

$234,765

Transportation

$248

Operations & Maintenance

$254,099

Other Support

$3,068

Enterprise

$203,757

Historical Data