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Historical Data

Ralston Valley Senior High School (7239)

13355 WEST 80TH AVENUE
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,875 Students Served	1,843 Students Served	1,813 Students Served	1,891 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 $14,542 Breakdown School Level Spending Per Student $8,259 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $13,490 Breakdown School Level Spending Per Student $7,905 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,110 Breakdown School Level Spending Per Student $7,241 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,565 Breakdown School Level Spending Per Student $6,207 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 $13,935,875 90% Operations $1,549,505 10%	Breakdown by Type Learning Environment $13,183,124 90% Operations $1,385,619 10%	Breakdown by Type Learning Environment $11,884,266 91% Operations $1,243,997 9%	Breakdown by Type Learning Environment $10,806,842 92% Operations $931,852 8%
Total $15,485,380	Total $14,568,742	Total $13,128,263	Total $11,738,695
Construction, Debt, Refinancing & Other $796,603	Construction, Debt, Refinancing & Other $4,144,261	Construction, Debt, Refinancing & Other $3,847,047	Construction, Debt, Refinancing & Other $512,957
Total Spending $16,281,983	Total Spending $18,713,003	Total Spending $16,975,309	Total Spending $12,251,652
Spending Areas Salaries & Benefits 80% Services 4% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 9% Property, Debt & Other 4%
Learning Environment
$7,432 $ Per Student	$7,153 $ Per Student	$6,555 $ Per Student	$5,715 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,205,534 $5,443 $ Per Student Activities & Athletics $1,141,926 $609 $ Per Student Student Support $711,908 $380 $ Per Student Staff Support $430,418 $230 $ Per Student School Administration $1,445,295 $771 $ Per Student District Administration $795 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $9,651,676 $5,237 $ Per Student Activities & Athletics $1,065,686 $578 $ Per Student Student Support $593,516 $322 $ Per Student Staff Support $391,129 $212 $ Per Student School Administration $1,481,116 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $8,609,355 $4,749 $ Per Student Activities & Athletics $977,763 $539 $ Per Student Student Support $596,019 $329 $ Per Student Staff Support $328,957 $181 $ Per Student School Administration $1,371,610 $757 $ Per Student District Administration $563 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 11% District Administration 0% Instructional $7,879,751 $4,167 $ Per Student Activities & Athletics $850,098 $450 $ Per Student Student Support $504,702 $267 $ Per Student Staff Support $366,268 $194 $ Per Student School Administration $1,196,330 $633 $ Per Student District Administration $9,694 $5 $ Per Student
Learning Environment Spending $13,935,875	Learning Environment Spending $13,183,124	Learning Environment Spending $11,884,266	Learning Environment Spending $10,806,842
Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%
Operations
$826 $ Per Student	$752 $ Per Student	$686 $ Per Student	$493 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 68% Other Support 0% Enterprise 0% Food Services $498,488 $266 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,050,912 $560 $ Per Student Other Support $105 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 72% Other Support 1% Enterprise 0% Food Services $381,661 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $995,606 $540 $ Per Student Other Support $8,352 $5 $ 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 $362,791 $200 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $880,540 $486 $ Per Student Other Support $665 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 87% Other Support 4% Enterprise 0% Food Services $85,839 $45 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $807,216 $427 $ Per Student Other Support $38,798 $21 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,549,505	Operations Spending $1,385,619	Operations Spending $1,243,997	Operations Spending $931,852
Spending Areas Salaries & Benefits 56% Services 5% Supplies 36% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 56% Services 5% Supplies 34% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 56% Services 9% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 23% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 2% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $751,064 Debt Services & Other Uses $17,009 Community Services $28,530 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,104,140 Debt Services & Other Uses $0 Community Services $40,121 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,814,648 Debt Services & Other Uses $0 Community Services $32,398 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 $511,027 Debt Services & Other Uses $0 Community Services $1,930 Adult Education $0
Construction, Debt, Refinancing & Other Spending $796,603	Construction, Debt, Refinancing & Other Spending $4,144,261	Construction, Debt, Refinancing & Other Spending $3,847,047	Construction, Debt, Refinancing & Other Spending $512,957
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 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Ralston Valley Senior High School (7239)

Instructional

$10,205,534

Activities & Athletics

$1,141,926

Student Support

$711,908

Staff Support

$430,418

School Administration

$1,445,295

District Administration

$795

Instructional

$9,651,676

Activities & Athletics

$1,065,686

Student Support

$593,516

Staff Support

$391,129

School Administration

$1,481,116

District Administration

$0

Instructional

$8,609,355

Activities & Athletics

$977,763

Student Support

$596,019

Staff Support

$328,957

School Administration

$1,371,610

District Administration

$563

Instructional

$7,879,751

Activities & Athletics

$850,098

Student Support

$504,702

Staff Support

$366,268

School Administration

$1,196,330

District Administration

$9,694

Food Services

$498,488

Transportation

$0

Operations & Maintenance

$1,050,912

Other Support

$105

Enterprise

$0

Food Services

$381,661

Transportation

$0

Operations & Maintenance

$995,606

Other Support

$8,352

Enterprise

$0

Food Services

$362,791

Transportation

$0

Operations & Maintenance

$880,540

Other Support

$665

Enterprise

$0

Historical Data