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Historical Data

Secrest Elementary School (7708)

6875 WEST 64TH AVENUE
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
261 Students Served	238 Students Served	306 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 $14,123 Breakdown School Level Spending Per Student $9,254 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $14,633 Breakdown School Level Spending Per Student $10,275 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,025 Breakdown School Level Spending Per Student $7,911 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 $1,934,972 80% Operations $480,226 20%	Breakdown by Type Learning Environment $1,963,420 80% Operations $481,892 20%	Breakdown by Type Learning Environment $1,820,216 75% Operations $600,583 25%
Total $2,415,199	Total $2,445,312	Total $2,420,800
Construction, Debt, Refinancing & Other $110,463	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $8,238
Total Spending $2,525,662	Total Spending $2,449,362	Total Spending $2,429,038
Spending Areas Salaries & Benefits 84% Services 3% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,414 $ Per Student	$8,250 $ Per Student	$5,948 $ Per Student
Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 3% Staff Support 9% School Administration 14% District Administration 0% Instructional $1,415,789 $5,424 $ Per Student Activities & Athletics $21,447 $82 $ Per Student Student Support $50,747 $194 $ Per Student Staff Support $182,497 $699 $ Per Student School Administration $264,493 $1,013 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 3% Staff Support 5% School Administration 13% District Administration 0% Instructional $1,501,379 $6,308 $ Per Student Activities & Athletics $33,587 $141 $ Per Student Student Support $64,210 $270 $ Per Student Staff Support $105,815 $445 $ Per Student School Administration $258,429 $1,086 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 3% Staff Support 8% School Administration 14% District Administration 0% Instructional $1,364,957 $4,461 $ Per Student Activities & Athletics $5,724 $19 $ Per Student Student Support $50,973 $167 $ Per Student Staff Support $144,570 $472 $ Per Student School Administration $253,993 $830 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,934,972	Learning Environment Spending $1,963,420	Learning Environment Spending $1,820,216
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%
Operations
$1,840 $ Per Student	$2,025 $ Per Student	$1,963 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 33% Food Services $115,886 $444 $ Per Student Transportation $378 $1 $ Per Student Operations & Maintenance $202,893 $777 $ Per Student Other Support $1,518 $6 $ Per Student Enterprise $159,552 $611 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 38% Food Services $115,392 $485 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $181,016 $761 $ Per Student Other Support $1,534 $6 $ Per Student Enterprise $183,950 $773 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 34% Other Support 0% Enterprise 44% Food Services $130,886 $428 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,233 $667 $ Per Student Other Support $2,888 $9 $ Per Student Enterprise $262,577 $858 $ Per Student
Operations Spending $480,226	Operations Spending $481,892	Operations Spending $600,583
Spending Areas Salaries & Benefits 70% Services 8% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 5% Supplies 20% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 72% Services 6% Supplies 18% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,063 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138 Debt Services & Other Uses $8,100 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $110,463	Construction, Debt, Refinancing & Other Spending $4,050	Construction, Debt, Refinancing & Other Spending $8,238
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

Secrest Elementary School (7708)

Instructional

$1,415,789

Activities & Athletics

$21,447

Student Support

$50,747

Staff Support

$182,497

School Administration

$264,493

District Administration

$0

Instructional

$1,501,379

Activities & Athletics

$33,587

Student Support

$64,210

Staff Support

$105,815

School Administration

$258,429

District Administration

$0

Instructional

$1,364,957

Activities & Athletics

$5,724

Student Support

$50,973

Staff Support

$144,570

School Administration

$253,993

District Administration

$0

Food Services

$115,886

Transportation

$378

Operations & Maintenance

$202,893

Other Support

$1,518

Enterprise

$159,552

Food Services

$115,392

Transportation

$0

Operations & Maintenance

$181,016

Other Support

$1,534

Enterprise

$183,950

Food Services

$130,886

Transportation

$0

Operations & Maintenance

$204,233

Other Support

$2,888

Enterprise

$262,577

Construction Facilities Acquisitions and Construction Services

$105,063

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,050

Historical Data