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Historical Data

Foster Dual Language PK-8 (3088)

5300 SAULSBURY COURT
ARVADA, CO 80002

Spending

2020-2021	2019-2020	2018-2019
399 Students Served	453 Students Served	484 Students Served
165 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 $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%	Total Spending Per Student $11,519 Breakdown School Level Spending Per Student $7,601 0.0% School Share Of Central Spending Per Student $3,918 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $3,075,158 84% Operations $603,498 16%
Total $3,565,435	Total $3,890,855	Total $3,678,657
Construction, Debt, Refinancing & Other $2,778,008	Construction, Debt, Refinancing & Other $214,701	Construction, Debt, Refinancing & Other $6,403
Total Spending $6,343,443	Total Spending $4,105,557	Total Spending $3,685,059
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%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%
Learning Environment
$7,549 $ Per Student	$7,120 $ Per Student	$6,354 $ 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	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 2% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,300,098 $4,752 $ Per Student Activities & Athletics $64,036 $132 $ Per Student Student Support $55,100 $114 $ Per Student Staff Support $262,176 $542 $ Per Student School Administration $393,748 $814 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,012,202	Learning Environment Spending $3,225,187	Learning Environment Spending $3,075,158
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%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$1,387 $ Per Student	$1,469 $ Per Student	$1,247 $ 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	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 36% Other Support 3% Enterprise 30% Food Services $187,419 $387 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $218,935 $452 $ Per Student Other Support $16,968 $35 $ Per Student Enterprise $180,177 $372 $ Per Student
Operations Spending $553,233	Operations Spending $665,668	Operations Spending $603,498
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%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 23% Property, Debt & Other 0%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $955 Debt Services & Other Uses $5,448 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,778,008	Construction, Debt, Refinancing & Other Spending $214,701	Construction, Debt, Refinancing & Other Spending $6,403
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

$2,217,610

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

Instructional

$2,300,098

Activities & Athletics

$64,036

Student Support

$55,100

Staff Support

$262,176

School Administration

$393,748

District Administration

$0

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

Food Services

$187,419

Transportation

$0

Operations & Maintenance

$218,935

Other Support

$16,968

Enterprise

$180,177

Construction Facilities Acquisitions and Construction Services

$2,773,910

Debt Services & Other Uses

$4,098

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$209,258

Debt Services & Other Uses

$5,444

Historical Data