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Historical Data

Lawrence Elementary School (5024)

5611 ZEPHYR STREET
ARVADA, CO 80002

Spending

2021-2022	2020-2021	2019-2020
261 Students Served	264 Students Served	287 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 $15,050 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%	Total Spending Per Student $12,838 Breakdown School Level Spending Per Student $8,724 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 $2,228,359 84% Operations $428,840 16%	Breakdown by Type Learning Environment $1,949,515 82% Operations $421,021 18%	Breakdown by Type Learning Environment $2,043,811 82% Operations $459,826 18%
Total $2,657,199	Total $2,370,536	Total $2,503,636
Construction, Debt, Refinancing & Other $1,116,894	Construction, Debt, Refinancing & Other $1,018,467	Construction, Debt, Refinancing & Other $2,700
Total Spending $3,774,092	Total Spending $3,389,003	Total Spending $2,506,336
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%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$8,538 $ Per Student	$7,385 $ Per Student	$7,121 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 3% Staff Support 12% School Administration 14% District Administration 0% Instructional $1,450,707 $5,055 $ Per Student Activities & Athletics $7,960 $28 $ Per Student Student Support $62,189 $217 $ Per Student Staff Support $235,858 $822 $ Per Student School Administration $287,096 $1,000 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,228,359	Learning Environment Spending $1,949,515	Learning Environment Spending $2,043,811
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%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$1,643 $ Per Student	$1,595 $ Per Student	$1,602 $ 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	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 43% Other Support 1% Enterprise 30% Food Services $121,380 $423 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $198,818 $693 $ Per Student Other Support $2,450 $9 $ Per Student Enterprise $137,177 $478 $ Per Student
Operations Spending $428,840	Operations Spending $421,021	Operations Spending $459,826
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%	Spending Areas Salaries & Benefits 67% Services 4% Supplies 23% Property, Debt & Other 6%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $2,700 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,116,894	Construction, Debt, Refinancing & Other Spending $1,018,467	Construction, Debt, Refinancing & Other Spending $2,700
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

$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

Instructional

$1,450,707

Activities & Athletics

$7,960

Student Support

$62,189

Staff Support

$235,858

School Administration

$287,096

District Administration

$0

Food Services

$137,181

Transportation

$396

Operations & Maintenance

$198,089

Other Support

$225

Enterprise

$92,948

Food Services

$103,690

Transportation

$0

Operations & Maintenance

$205,181

Other Support

$481

Enterprise

$111,669

Food Services

$121,380

Transportation

$0

Operations & Maintenance

$198,818

Other Support

$2,450

Enterprise

$137,177

Construction Facilities Acquisitions and Construction Services

$1,114,194

Debt Services & Other Uses

$2,700

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,016,327

Debt Services & Other Uses

$2,025

Historical Data