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Historical Data

Foster Dual Language PK-8 (3088)

5300 SAULSBURY COURT
ARVADA, CO 80002

Spending

2022-2023	2021-2022	2020-2021	2019-2020
369 Students Served	358 Students Served	399 Students Served	453 Students Served
166 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $3,225,187 83% Operations $665,668 17%
Total $4,099,181	Total $3,726,647	Total $3,565,435	Total $3,890,855
Construction, Debt, Refinancing & Other $320,519	Construction, Debt, Refinancing & Other $3,090,242	Construction, Debt, Refinancing & Other $2,778,008	Construction, Debt, Refinancing & Other $214,701
Total Spending $4,419,700	Total Spending $6,816,889	Total Spending $6,343,443	Total Spending $4,105,557
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%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 7% Property, Debt & Other 6%
Learning Environment
$8,711 $ Per Student	$8,466 $ Per Student	$7,549 $ Per Student	$7,120 $ 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	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 $3,214,308	Learning Environment Spending $3,030,711	Learning Environment Spending $3,012,202	Learning Environment Spending $3,225,187
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%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$2,398 $ Per Student	$1,944 $ Per Student	$1,387 $ Per Student	$1,469 $ 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	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 $884,873	Operations Spending $695,936	Operations Spending $553,233	Operations Spending $665,668
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%	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 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	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 $320,519	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Foster Dual Language PK-8 (3088)

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

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

$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

Food Services

$146,040

Transportation

$0

Operations & Maintenance

$237,248

Other Support

$11,203

Enterprise

$158,742

Historical Data