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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

North Arvada Middle School (6330)

7285 PIERCE STREET
ARVADA, CO 80003

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
404
Students Served
479
Students Served
565
Students Served
602
Students Served
166
Schools in District
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,368,834
    83%
  2. Operations
    Operations
    $693,086
    17%
  1. Learning Environment
    Learning Environment
    $3,929,962
    87%
  2. Operations
    Operations
    $592,340
    13%
  1. Learning Environment
    Learning Environment
    $3,836,995
    89%
  2. Operations
    Operations
    $496,055
    11%
  1. Learning Environment
    Learning Environment
    $4,063,620
    87%
  2. Operations
    Operations
    $609,585
    13%
Total
$4,061,920
Total
$4,522,302
Total
$4,333,050
Total
$4,673,205
Construction, Debt, Refinancing & Other
$2,324,356
Construction, Debt, Refinancing & Other
$598,417
Construction, Debt, Refinancing & Other
$7,370
Construction, Debt, Refinancing & Other
$43,825
Total Spending
$6,386,276
Total Spending
$5,120,719
Total Spending
$4,340,420
Total Spending
$4,717,030
  • Salaries & Benefits
    57%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    37%
  • Salaries & Benefits
    80%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    12%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    88%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    2%
Learning EnvironmentLearning Environment
$8,339
$ Per Student
$8,205
$ Per Student
$6,791
$ Per Student
$6,750
$ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $2,172,098

    $5,376
    $ Per Student
  • $12,810

    $32
    $ Per Student
  • $353,957

    $876
    $ Per Student
  • $275,352

    $682
    $ Per Student
  • $554,617

    $1,373
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      65%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $2,567,508

    $5,360
    $ Per Student
  • $10,261

    $21
    $ Per Student
  • $447,364

    $934
    $ Per Student
  • $231,504

    $483
    $ Per Student
  • $673,325

    $1,406
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $2,549,526

    $4,512
    $ Per Student
  • $4,102

    $7
    $ Per Student
  • $386,604

    $684
    $ Per Student
  • $213,970

    $379
    $ Per Student
  • $682,793

    $1,208
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      0%
  • $2,601,190

    $4,321
    $ Per Student
  • $16,416

    $27
    $ Per Student
  • $319,918

    $531
    $ Per Student
  • $400,197

    $665
    $ Per Student
  • $725,897

    $1,206
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,368,834
Learning Environment Spending
$3,929,962
Learning Environment Spending
$3,836,995
Learning Environment Spending
$4,063,620
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    2%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,716
$ Per Student
$1,237
$ Per Student
$878
$ Per Student
$1,013
$ Per Student
    1. Food Services
      Food Services
      36%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      64%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $246,221

    $609
    $ Per Student
  • $200

    $0
    $ Per Student
  • $446,545

    $1,105
    $ Per Student
  • $120

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      31%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $183,641

    $383
    $ Per Student
  • $0

    $0
    $ Per Student
  • $408,359

    $853
    $ Per Student
  • $340

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $100,051

    $177
    $ Per Student
  • $0

    $0
    $ Per Student
  • $395,670

    $700
    $ Per Student
  • $335

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $229,439

    $381
    $ Per Student
  • $0

    $0
    $ Per Student
  • $379,841

    $631
    $ Per Student
  • $305

    $1
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$693,086
Operations Spending
$592,340
Operations Spending
$496,055
Operations Spending
$609,585
  • Salaries & Benefits
    60%
  • Services
    6%
  • Supplies
    28%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    62%
  • Services
    8%
  • Supplies
    31%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    66%
  • Services
    7%
  • Supplies
    24%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    57%
  • Services
    6%
  • Supplies
    29%
  • Property, Debt & Other
    8%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,324,245

  • $0

  • $111

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $598,417

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $7,370

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $43,825

  • $0

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$2,324,356
Construction, Debt, Refinancing & Other Spending
$598,417
Construction, Debt, Refinancing & Other Spending
$7,370
Construction, Debt, Refinancing & Other Spending
$43,825
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%