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Historical Data

Lawrence Elementary School (5024)

5611 ZEPHYR STREET
ARVADA, CO 80002

Spending

2023-2024	2022-2023	2021-2022	2020-2021
347 Students Served	320 Students Served	261 Students Served	264 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 $16,726 Breakdown School Level Spending Per Student $10,443 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,284 Breakdown School Level Spending Per Student $10,699 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,050 Breakdown School Level Spending Per Student $10,181 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,337 Breakdown School Level Spending Per Student $8,979 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 $2,882,192 80% Operations $741,612 20%	Breakdown by Type Learning Environment $2,781,215 81% Operations $642,169 19%	Breakdown by Type Learning Environment $2,228,359 84% Operations $428,840 16%	Breakdown by Type Learning Environment $1,949,515 82% Operations $421,021 18%
Total $3,623,804	Total $3,423,384	Total $2,657,199	Total $2,370,536
Construction, Debt, Refinancing & Other $242,298	Construction, Debt, Refinancing & Other $8,773	Construction, Debt, Refinancing & Other $1,116,894	Construction, Debt, Refinancing & Other $1,018,467
Total Spending $3,866,102	Total Spending $3,432,157	Total Spending $3,774,092	Total Spending $3,389,003
Spending Areas Salaries & Benefits 79% Services 2% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 85% Services 3% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 2% Supplies 6% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 63% Services 2% Supplies 5% Property, Debt & Other 31%
Learning Environment
$8,306 $ Per Student	$8,691 $ Per Student	$8,538 $ Per Student	$7,385 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,178,728 $6,279 $ Per Student Activities & Athletics $2,401 $7 $ Per Student Student Support $120,886 $348 $ Per Student Staff Support $197,327 $569 $ Per Student School Administration $380,356 $1,096 $ Per Student District Administration $2,495 $7 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 12% District Administration 0% Instructional $2,059,121 $6,435 $ Per Student Activities & Athletics $3,876 $12 $ Per Student Student Support $96,564 $302 $ Per Student Staff Support $281,292 $879 $ Per Student School Administration $340,362 $1,064 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 3% Staff Support 10% School Administration 15% District Administration 0% Instructional $1,597,740 $6,122 $ Per Student Activities & Athletics $6,139 $24 $ Per Student Student Support $65,282 $250 $ Per Student Staff Support $219,594 $841 $ Per Student School Administration $339,604 $1,301 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 3% Staff Support 11% School Administration 15% District Administration 0% Instructional $1,378,868 $5,223 $ Per Student Activities & Athletics $1,194 $5 $ Per Student Student Support $67,913 $257 $ Per Student Staff Support $206,936 $784 $ Per Student School Administration $294,604 $1,116 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,882,192	Learning Environment Spending $2,781,215	Learning Environment Spending $2,228,359	Learning Environment Spending $1,949,515
Spending Areas Salaries & Benefits 88% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$2,137 $ Per Student	$2,007 $ Per Student	$1,643 $ Per Student	$1,595 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 34% Food Services $262,482 $756 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,118 $660 $ Per Student Other Support $60 $0 $ Per Student Enterprise $249,952 $720 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 28% Other Support 0% Enterprise 33% Food Services $249,976 $781 $ Per Student Transportation $546 $2 $ Per Student Operations & Maintenance $180,236 $563 $ Per Student Other Support $769 $2 $ Per Student Enterprise $210,642 $658 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 22% Food Services $137,181 $526 $ Per Student Transportation $396 $2 $ Per Student Operations & Maintenance $198,089 $759 $ Per Student Other Support $225 $1 $ Per Student Enterprise $92,948 $356 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 27% Food Services $103,690 $393 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $205,181 $777 $ Per Student Other Support $481 $2 $ Per Student Enterprise $111,669 $423 $ Per Student
Operations Spending $741,612	Operations Spending $642,169	Operations Spending $428,840	Operations Spending $421,021
Spending Areas Salaries & Benefits 69% Services 2% Supplies 25% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 62% Services 4% Supplies 27% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 66% Services 5% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 23% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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 $234,007 Debt Services & Other Uses $8,291 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,373 Debt Services & Other Uses $5,400 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 $1,114,194 Debt Services & Other Uses $2,700 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 $1,016,327 Debt Services & Other Uses $2,025 Community Services $115 Adult Education $0
Construction, Debt, Refinancing & Other Spending $242,298	Construction, Debt, Refinancing & Other Spending $8,773	Construction, Debt, Refinancing & Other Spending $1,116,894	Construction, Debt, Refinancing & Other Spending $1,018,467
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

Lawrence Elementary School (5024)

Instructional

$2,178,728

Activities & Athletics

$2,401

Student Support

$120,886

Staff Support

$197,327

School Administration

$380,356

District Administration

$2,495

Instructional

$2,059,121

Activities & Athletics

$3,876

Student Support

$96,564

Staff Support

$281,292

School Administration

$340,362

District Administration

$0

Instructional

$1,597,740

Activities & Athletics

$6,139

Student Support

$65,282

Staff Support

$219,594

School Administration

$339,604

District Administration

$0

Instructional

$1,378,868

Activities & Athletics

$1,194

Student Support

$67,913

Staff Support

$206,936

School Administration

$294,604

District Administration

$0

Food Services

$262,482

Transportation

$0

Operations & Maintenance

$229,118

Other Support

$60

Enterprise

$249,952

Food Services

$249,976

Transportation

$546

Operations & Maintenance

$180,236

Other Support

$769

Enterprise

$210,642

Food Services

$137,181

Transportation

$396

Operations & Maintenance

$198,089

Other Support

$225

Enterprise

$92,948

Historical Data