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Historical Data

Pomona High School (7114)

8101 WEST POMONA DRIVE
ARVADA, CO 80005

Spending

2021-2022	2020-2021	2019-2020
1,185 Students Served	1,250 Students Served	1,317 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 $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%	Total Spending Per Student $11,492 Breakdown School Level Spending Per Student $7,378 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 $8,725,554 89% Operations $1,116,683 11%	Breakdown by Type Learning Environment $7,883,315 89% Operations $953,788 11%	Breakdown by Type Learning Environment $8,676,699 89% Operations $1,040,232 11%
Total $9,842,237	Total $8,837,103	Total $9,716,931
Construction, Debt, Refinancing & Other $6,131,293	Construction, Debt, Refinancing & Other $2,796,223	Construction, Debt, Refinancing & Other $109,211
Total Spending $15,973,531	Total Spending $11,633,326	Total Spending $9,826,142
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%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 2%
Learning Environment
$7,363 $ Per Student	$6,307 $ Per Student	$6,588 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 5% Staff Support 5% School Administration 12% District Administration 0% Instructional $6,189,300 $4,700 $ Per Student Activities & Athletics $593,123 $450 $ Per Student Student Support $430,686 $327 $ Per Student Staff Support $465,626 $354 $ Per Student School Administration $997,963 $758 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $8,725,554	Learning Environment Spending $7,883,315	Learning Environment Spending $8,676,699
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%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%
Operations
$942 $ Per Student	$763 $ Per Student	$790 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $345,925 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $693,587 $527 $ Per Student Other Support $720 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,116,683	Operations Spending $953,788	Operations Spending $1,040,232
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%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 34% Property, Debt & Other 6%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $100,609 Debt Services & Other Uses $301 Community Services $8,301 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,131,293	Construction, Debt, Refinancing & Other Spending $2,796,223	Construction, Debt, Refinancing & Other Spending $109,211
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 2% Property, Debt & Other 98%

Historical DataHistorical Data

Pomona High School (7114)

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

Instructional

$6,189,300

Activities & Athletics

$593,123

Student Support

$430,686

Staff Support

$465,626

School Administration

$997,963

District Administration

$0

Food Services

$326,032

Transportation

$0

Operations & Maintenance

$790,426

Other Support

$225

Enterprise

$0

Food Services

$239,789

Transportation

$0

Operations & Maintenance

$713,061

Other Support

$938

Enterprise

$0

Food Services

$345,925

Transportation

$0

Operations & Maintenance

$693,587

Other Support

$720

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,115,614

Debt Services & Other Uses

$328

Community Services

$15,351

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,795,895

Debt Services & Other Uses

$328

Historical Data