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Historical Data

Pomona High School (7114)

8101 WEST POMONA DRIVE
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,022 Students Served	1,132 Students Served	1,185 Students Served	1,250 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 $16,192 Breakdown School Level Spending Per Student $9,909 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,907 Breakdown School Level Spending Per Student $9,322 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,175 Breakdown School Level Spending Per Student $8,306 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,428 Breakdown School Level Spending Per Student $7,070 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 $8,908,494 88% Operations $1,219,068 12%	Breakdown by Type Learning Environment $9,254,358 88% Operations $1,297,869 12%	Breakdown by Type Learning Environment $8,725,554 89% Operations $1,116,683 11%	Breakdown by Type Learning Environment $7,883,315 89% Operations $953,788 11%
Total $10,127,561	Total $10,552,227	Total $9,842,237	Total $8,837,103
Construction, Debt, Refinancing & Other $1,067,259	Construction, Debt, Refinancing & Other $264,437	Construction, Debt, Refinancing & Other $6,131,293	Construction, Debt, Refinancing & Other $2,796,223
Total Spending $11,194,820	Total Spending $10,816,664	Total Spending $15,973,531	Total Spending $11,633,326
Spending Areas Salaries & Benefits 77% Services 3% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 53% Services 2% Supplies 7% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 69% Services 1% Supplies 6% Property, Debt & Other 24%
Learning Environment
$8,717 $ Per Student	$8,175 $ Per Student	$7,363 $ Per Student	$6,307 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 14% District Administration 0% Instructional $6,534,926 $6,394 $ Per Student Activities & Athletics $637,441 $624 $ Per Student Student Support $346,557 $339 $ Per Student Staff Support $181,909 $178 $ Per Student School Administration $1,206,292 $1,180 $ Per Student District Administration $1,369 $1 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 5% Staff Support 2% School Administration 14% District Administration 0% Instructional $6,527,620 $5,766 $ Per Student Activities & Athletics $750,767 $663 $ Per Student Student Support $502,531 $444 $ Per Student Staff Support $200,222 $177 $ Per Student School Administration $1,273,216 $1,125 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 5% Staff Support 3% School Administration 14% District Administration 0% Instructional $6,217,737 $5,247 $ Per Student Activities & Athletics $651,575 $550 $ Per Student Student Support $394,765 $333 $ Per Student Staff Support $282,628 $239 $ Per Student School Administration $1,178,819 $995 $ Per Student District Administration $30 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 5% Staff Support 3% School Administration 13% District Administration 0% Instructional $5,778,901 $4,623 $ Per Student Activities & Athletics $465,433 $372 $ Per Student Student Support $365,792 $293 $ Per Student Staff Support $258,741 $207 $ Per Student School Administration $1,014,434 $812 $ Per Student District Administration $13 $0 $ Per Student
Learning Environment Spending $8,908,494	Learning Environment Spending $9,254,358	Learning Environment Spending $8,725,554	Learning Environment Spending $7,883,315
Spending Areas Salaries & Benefits 89% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,193 $ Per Student	$1,147 $ Per Student	$942 $ Per Student	$763 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $376,423 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $838,176 $820 $ Per Student Other Support $4,468 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $416,558 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $880,586 $778 $ Per Student Other Support $725 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 71% Other Support 0% Enterprise 0% Food Services $326,032 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $790,426 $667 $ Per Student Other Support $225 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $239,789 $192 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $713,061 $570 $ Per Student Other Support $938 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,219,068	Operations Spending $1,297,869	Operations Spending $1,116,683	Operations Spending $953,788
Spending Areas Salaries & Benefits 61% Services 4% Supplies 32% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 35% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 58% Services 4% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 4% Supplies 31% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 1% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,037,394 Debt Services & Other Uses $12,328 Community Services $17,537 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 0% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $245,989 Debt Services & Other Uses $328 Community Services $18,119 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 $6,115,614 Debt Services & Other Uses $328 Community Services $15,351 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 $2,795,895 Debt Services & Other Uses $328 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,067,259	Construction, Debt, Refinancing & Other Spending $264,437	Construction, Debt, Refinancing & Other Spending $6,131,293	Construction, Debt, Refinancing & Other Spending $2,796,223
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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

Pomona High School (7114)

Instructional

$6,534,926

Activities & Athletics

$637,441

Student Support

$346,557

Staff Support

$181,909

School Administration

$1,206,292

District Administration

$1,369

Instructional

$6,527,620

Activities & Athletics

$750,767

Student Support

$502,531

Staff Support

$200,222

School Administration

$1,273,216

District Administration

$0

Instructional

$6,217,737

Activities & Athletics

$651,575

Student Support

$394,765

Staff Support

$282,628

School Administration

$1,178,819

District Administration

$30

Instructional

$5,778,901

Activities & Athletics

$465,433

Student Support

$365,792

Staff Support

$258,741

School Administration

$1,014,434

District Administration

$13

Food Services

$376,423

Transportation

$0

Operations & Maintenance

$838,176

Other Support

$4,468

Enterprise

$0

Food Services

$416,558

Transportation

$0

Operations & Maintenance

$880,586

Other Support

$725

Enterprise

$0

Food Services

$326,032

Transportation

$0

Operations & Maintenance

$790,426

Other Support

$225

Enterprise

$0

Historical Data