Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Oberon Middle School (6470)

7300 QUAIL STREET
ARVADA, CO 80005

  • SpendingSpending
2021-2022 2020-2021 2019-2020
674
Students Served
697
Students Served
742
Students Served
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
  1. Learning Environment
    Learning Environment
    $4,412,712
    87%
  2. Operations
    Operations
    $669,988
    13%
  1. Learning Environment
    Learning Environment
    $4,186,964
    90%
  2. Operations
    Operations
    $478,023
    10%
  1. Learning Environment
    Learning Environment
    $4,617,393
    89%
  2. Operations
    Operations
    $598,112
    11%
Total
$5,082,700
Total
$4,664,987
Total
$5,215,505
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$2,244
Construction, Debt, Refinancing & Other
$190
Total Spending
$5,082,700
Total Spending
$4,667,231
Total Spending
$5,215,695
  • Salaries & Benefits
    90%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    89%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$6,547
$ Per Student
$6,007
$ Per Student
$6,223
$ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,315,309

    $4,919
    $ Per Student
  • $22,211

    $33
    $ Per Student
  • $382,170

    $567
    $ Per Student
  • $136,643

    $203
    $ Per Student
  • $556,379

    $825
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,090,340

    $4,434
    $ Per Student
  • $15,372

    $22
    $ Per Student
  • $404,251

    $580
    $ Per Student
  • $168,496

    $242
    $ Per Student
  • $508,505

    $730
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,350,272

    $4,515
    $ Per Student
  • $34,187

    $46
    $ Per Student
  • $363,344

    $490
    $ Per Student
  • $369,065

    $497
    $ Per Student
  • $500,526

    $675
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,412,712
Learning Environment Spending
$4,186,964
Learning Environment Spending
$4,617,393
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$994
$ Per Student
$686
$ Per Student
$806
$ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      60%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $268,664

    $399
    $ Per Student
  • $0

    $0
    $ Per Student
  • $398,664

    $591
    $ Per Student
  • $2,659

    $4
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      26%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $125,976

    $181
    $ Per Student
  • $0

    $0
    $ Per Student
  • $350,953

    $504
    $ Per Student
  • $1,094

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      44%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      56%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $261,494

    $352
    $ Per Student
  • $0

    $0
    $ Per Student
  • $336,253

    $453
    $ Per Student
  • $364

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$669,988
Operations Spending
$478,023
Operations Spending
$598,112
  • Salaries & Benefits
    54%
  • Services
    5%
  • Supplies
    41%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    60%
  • Services
    5%
  • Supplies
    31%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    52%
  • Services
    4%
  • Supplies
    34%
  • Property, Debt & Other
    10%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $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%
  • $2,244

  • $0

  • $0

  • $0

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

  • $0

  • $190

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$2,244
Construction, Debt, Refinancing & Other Spending
$190
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%