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Historical Data

North Arvada Middle School (6330)

7285 PIERCE STREET
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
479 Students Served	565 Students Served	602 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 $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%	Total Spending Per Student $11,877 Breakdown School Level Spending Per Student $7,763 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 $3,929,962 87% Operations $592,340 13%	Breakdown by Type Learning Environment $3,836,995 89% Operations $496,055 11%	Breakdown by Type Learning Environment $4,063,620 87% Operations $609,585 13%
Total $4,522,302	Total $4,333,050	Total $4,673,205
Construction, Debt, Refinancing & Other $598,417	Construction, Debt, Refinancing & Other $7,370	Construction, Debt, Refinancing & Other $43,825
Total Spending $5,120,719	Total Spending $4,340,420	Total Spending $4,717,030
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%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 6% Property, Debt & Other 2%
Learning Environment
$8,205 $ Per Student	$6,791 $ Per Student	$6,750 $ 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	Breakdown by Type Instructional 64% Activities & Athletics 0% Student Support 8% Staff Support 10% School Administration 18% District Administration 0% Instructional $2,601,190 $4,321 $ Per Student Activities & Athletics $16,416 $27 $ Per Student Student Support $319,918 $531 $ Per Student Staff Support $400,197 $665 $ Per Student School Administration $725,897 $1,206 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,929,962	Learning Environment Spending $3,836,995	Learning Environment Spending $4,063,620
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%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,237 $ Per Student	$878 $ Per Student	$1,013 $ 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	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $229,439 $381 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $379,841 $631 $ Per Student Other Support $305 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $592,340	Operations Spending $496,055	Operations Spending $609,585
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%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 29% Property, Debt & Other 8%
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 $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	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 $43,825 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $598,417	Construction, Debt, Refinancing & Other Spending $7,370	Construction, Debt, Refinancing & Other Spending $43,825
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

$2,567,508

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

Instructional

$2,601,190

Activities & Athletics

$16,416

Student Support

$319,918

Staff Support

$400,197

School Administration

$725,897

District Administration

$0

Food Services

$183,641

Transportation

$0

Operations & Maintenance

$408,359

Other Support

$340

Enterprise

$0

Food Services

$100,051

Transportation

$0

Operations & Maintenance

$395,670

Other Support

$335

Enterprise

$0

Food Services

$229,439

Transportation

$0

Operations & Maintenance

$379,841

Other Support

$305

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$598,417

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,370

Debt Services & Other Uses

$0

Historical Data