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Historical Data

Oberon Middle School (6470)

7300 QUAIL STREET
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
682 Students Served	668 Students Served	674 Students Served	697 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 $14,801 Breakdown School Level Spending Per Student $8,518 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,002 Breakdown School Level Spending Per Student $8,417 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,410 Breakdown School Level Spending Per Student $7,541 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,051 Breakdown School Level Spending Per Student $6,693 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 $4,947,336 85% Operations $861,767 15%	Breakdown by Type Learning Environment $4,795,839 85% Operations $826,900 15%	Breakdown by Type Learning Environment $4,412,712 87% Operations $669,988 13%	Breakdown by Type Learning Environment $4,186,964 90% Operations $478,023 10%
Total $5,809,104	Total $5,622,739	Total $5,082,700	Total $4,664,987
Construction, Debt, Refinancing & Other $3,055,741	Construction, Debt, Refinancing & Other $1,512,778	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $2,244
Total Spending $8,864,845	Total Spending $7,135,517	Total Spending $5,082,700	Total Spending $4,667,231
Spending Areas Salaries & Benefits 56% Services 2% Supplies 7% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 69% Services 2% Supplies 7% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,254 $ Per Student	$7,179 $ Per Student	$6,547 $ Per Student	$6,007 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 3% School Administration 14% District Administration 0% Instructional $3,680,850 $5,397 $ Per Student Activities & Athletics $28,852 $42 $ Per Student Student Support $387,251 $568 $ Per Student Staff Support $144,750 $212 $ Per Student School Administration $705,350 $1,034 $ Per Student District Administration $282 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 4% School Administration 13% District Administration 0% Instructional $3,575,629 $5,353 $ Per Student Activities & Athletics $24,004 $36 $ Per Student Student Support $384,962 $576 $ Per Student Staff Support $170,540 $255 $ Per Student School Administration $640,703 $959 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 9% Staff Support 3% School Administration 13% District Administration 0% Instructional $3,315,309 $4,919 $ Per Student Activities & Athletics $22,211 $33 $ Per Student Student Support $382,170 $567 $ Per Student Staff Support $136,643 $203 $ Per Student School Administration $556,379 $825 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 10% Staff Support 4% School Administration 12% District Administration 0% Instructional $3,090,340 $4,434 $ Per Student Activities & Athletics $15,372 $22 $ Per Student Student Support $404,251 $580 $ Per Student Staff Support $168,496 $242 $ Per Student School Administration $508,505 $730 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,947,336	Learning Environment Spending $4,795,839	Learning Environment Spending $4,412,712	Learning Environment Spending $4,186,964
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,264 $ Per Student	$1,238 $ Per Student	$994 $ Per Student	$686 $ Per Student
Breakdown by Type Food Services 51% Transportation 0% Operations & Maintenance 49% Other Support 0% Enterprise 0% Food Services $435,787 $639 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $424,279 $622 $ Per Student Other Support $1,701 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $397,348 $595 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $429,327 $643 $ Per Student Other Support $225 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $268,664 $399 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $398,664 $591 $ Per Student Other Support $2,659 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $125,976 $181 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $350,953 $504 $ Per Student Other Support $1,094 $2 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $861,767	Operations Spending $826,900	Operations Spending $669,988	Operations Spending $478,023
Spending Areas Salaries & Benefits 50% Services 3% Supplies 40% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 51% Services 3% Supplies 37% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 31% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,039,938 Debt Services & Other Uses $15,804 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 $1,512,778 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $2,244 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,055,741	Construction, Debt, Refinancing & Other Spending $1,512,778	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $2,244
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Oberon Middle School (6470)

Instructional

$3,680,850

Activities & Athletics

$28,852

Student Support

$387,251

Staff Support

$144,750

School Administration

$705,350

District Administration

$282

Instructional

$3,575,629

Activities & Athletics

$24,004

Student Support

$384,962

Staff Support

$170,540

School Administration

$640,703

District Administration

$0

Instructional

$3,315,309

Activities & Athletics

$22,211

Student Support

$382,170

Staff Support

$136,643

School Administration

$556,379

District Administration

$0

Instructional

$3,090,340

Activities & Athletics

$15,372

Student Support

$404,251

Staff Support

$168,496

School Administration

$508,505

District Administration

$0

Food Services

$435,787

Transportation

$0

Operations & Maintenance

$424,279

Other Support

$1,701

Enterprise

$0

Food Services

$397,348

Transportation

$0

Operations & Maintenance

$429,327

Other Support

$225

Enterprise

$0

Food Services

$268,664

Transportation

$0

Operations & Maintenance

$398,664

Other Support

$2,659

Enterprise

$0

Historical Data