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Historical Data

North Arvada Middle School (6330)

7285 PIERCE STREET
ARVADA, CO 80003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
367 Students Served	404 Students Served	479 Students Served	565 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 $16,514 Breakdown School Level Spending Per Student $10,231 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,640 Breakdown School Level Spending Per Student $10,055 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,310 Breakdown School Level Spending Per Student $9,441 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,027 Breakdown School Level Spending Per Student $7,669 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 $3,061,757 82% Operations $692,978 18%	Breakdown by Type Learning Environment $3,368,834 83% Operations $693,086 17%	Breakdown by Type Learning Environment $3,929,962 87% Operations $592,340 13%	Breakdown by Type Learning Environment $3,836,995 89% Operations $496,055 11%
Total $3,754,736	Total $4,061,920	Total $4,522,302	Total $4,333,050
Construction, Debt, Refinancing & Other $254,122	Construction, Debt, Refinancing & Other $2,324,356	Construction, Debt, Refinancing & Other $598,417	Construction, Debt, Refinancing & Other $7,370
Total Spending $4,008,858	Total Spending $6,386,276	Total Spending $5,120,719	Total Spending $4,340,420
Spending Areas Salaries & Benefits 85% Services 2% Supplies 6% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 57% Services 2% Supplies 4% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 80% Services 4% Supplies 5% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$8,343 $ Per Student	$8,339 $ Per Student	$8,205 $ Per Student	$6,791 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 18% District Administration 0% Instructional $2,013,917 $5,488 $ Per Student Activities & Athletics $6,877 $19 $ Per Student Student Support $309,054 $842 $ Per Student Staff Support $181,030 $493 $ Per Student School Administration $550,879 $1,501 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 11% Staff Support 8% School Administration 16% District Administration 0% Instructional $2,172,098 $5,376 $ Per Student Activities & Athletics $12,810 $32 $ Per Student Student Support $353,957 $876 $ Per Student Staff Support $275,352 $682 $ Per Student School Administration $554,617 $1,373 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 11% Staff Support 6% School Administration 17% District Administration 0% Instructional $2,567,508 $5,360 $ Per Student Activities & Athletics $10,261 $21 $ Per Student Student Support $447,364 $934 $ Per Student Staff Support $231,504 $483 $ Per Student School Administration $673,325 $1,406 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 10% Staff Support 6% School Administration 18% District Administration 0% Instructional $2,549,526 $4,512 $ Per Student Activities & Athletics $4,102 $7 $ Per Student Student Support $386,604 $684 $ Per Student Staff Support $213,970 $379 $ Per Student School Administration $682,793 $1,208 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,061,757	Learning Environment Spending $3,368,834	Learning Environment Spending $3,929,962	Learning Environment Spending $3,836,995
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%
Operations
$1,888 $ Per Student	$1,716 $ Per Student	$1,237 $ Per Student	$878 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $251,343 $685 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $440,487 $1,200 $ Per Student Other Support $1,148 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $246,221 $609 $ Per Student Transportation $200 $0 $ Per Student Operations & Maintenance $446,545 $1,105 $ Per Student Other Support $120 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $183,641 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $408,359 $853 $ Per Student Other Support $340 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $100,051 $177 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $395,670 $700 $ Per Student Other Support $335 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $692,978	Operations Spending $693,086	Operations Spending $592,340	Operations Spending $496,055
Spending Areas Salaries & Benefits 62% Services 5% Supplies 29% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 28% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 7% Supplies 24% Property, Debt & Other 3%
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 $246,556 Debt Services & Other Uses $7,566 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 $2,324,245 Debt Services & Other Uses $0 Community Services $111 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 $598,417 Debt Services & Other Uses $0 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 $7,370 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $254,122	Construction, Debt, Refinancing & Other Spending $2,324,356	Construction, Debt, Refinancing & Other Spending $598,417	Construction, Debt, Refinancing & Other Spending $7,370
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

North Arvada Middle School (6330)

Instructional

$2,013,917

Activities & Athletics

$6,877

Student Support

$309,054

Staff Support

$181,030

School Administration

$550,879

District Administration

$0

Instructional

$2,172,098

Activities & Athletics

$12,810

Student Support

$353,957

Staff Support

$275,352

School Administration

$554,617

District Administration

$0

Instructional

$2,567,508

Activities & Athletics

$10,261

Student Support

$447,364

Staff Support

$231,504

School Administration

$673,325

District Administration

$0

Instructional

$2,549,526

Activities & Athletics

$4,102

Student Support

$386,604

Staff Support

$213,970

School Administration

$682,793

District Administration

$0

Food Services

$251,343

Transportation

$0

Operations & Maintenance

$440,487

Other Support

$1,148

Enterprise

$0

Food Services

$246,221

Transportation

$200

Operations & Maintenance

$446,545

Other Support

$120

Enterprise

$0

Food Services

$183,641

Transportation

$0

Operations & Maintenance

$408,359

Other Support

$340

Enterprise

$0

Historical Data