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Historical Data

Ralston Valley Senior High School (7239)

13355 WEST 80TH AVENUE
ARVADA, CO 80005

Spending

2021-2022	2020-2021	2019-2020
1,813 Students Served	1,891 Students Served	1,843 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 $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%	Total Spending Per Student $10,981 Breakdown School Level Spending Per Student $6,867 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 $11,884,266 91% Operations $1,243,997 9%	Breakdown by Type Learning Environment $10,806,842 92% Operations $931,852 8%	Breakdown by Type Learning Environment $11,380,768 90% Operations $1,274,687 10%
Total $13,128,263	Total $11,738,695	Total $12,655,455
Construction, Debt, Refinancing & Other $3,847,047	Construction, Debt, Refinancing & Other $512,957	Construction, Debt, Refinancing & Other $799,356
Total Spending $16,975,309	Total Spending $12,251,652	Total Spending $13,454,811
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%	Spending Areas Salaries & Benefits 82% Services 3% Supplies 8% Property, Debt & Other 7%
Learning Environment
$6,555 $ Per Student	$5,715 $ Per Student	$6,175 $ 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	Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $8,059,866 $4,373 $ Per Student Activities & Athletics $900,658 $489 $ Per Student Student Support $607,893 $330 $ Per Student Staff Support $624,138 $339 $ Per Student School Administration $1,187,482 $644 $ Per Student District Administration $730 $0 $ Per Student
Learning Environment Spending $11,884,266	Learning Environment Spending $10,806,842	Learning Environment Spending $11,380,768
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%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%
Operations
$686 $ Per Student	$493 $ Per Student	$692 $ 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	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 62% Other Support 5% Enterprise 0% Food Services $416,049 $226 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $791,351 $429 $ Per Student Other Support $67,287 $37 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,243,997	Operations Spending $931,852	Operations Spending $1,274,687
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%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 30% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 0% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $762,358 Debt Services & Other Uses $0 Community Services $36,998 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,847,047	Construction, Debt, Refinancing & Other Spending $512,957	Construction, Debt, Refinancing & Other Spending $799,356
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

$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

Instructional

$8,059,866

Activities & Athletics

$900,658

Student Support

$607,893

Staff Support

$624,138

School Administration

$1,187,482

District Administration

$730

Food Services

$362,791

Transportation

$0

Operations & Maintenance

$880,540

Other Support

$665

Enterprise

$0

Food Services

$85,839

Transportation

$0

Operations & Maintenance

$807,216

Other Support

$38,798

Enterprise

$0

Food Services

$416,049

Transportation

$0

Operations & Maintenance

$791,351

Other Support

$67,287

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,814,648

Debt Services & Other Uses

$0

Community Services

$32,398

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$511,027

Debt Services & Other Uses

$0

Historical Data