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Historical Data

Secrest Elementary School (7708)

6875 WEST 64TH AVENUE
ARVADA, CO 80003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
249 Students Served	261 Students Served	238 Students Served	306 Students Served
162 Schools in District	168 Schools in District	165 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 $16,276 Breakdown School Level Spending Per Student $10,691 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $14,845	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 $2,117,573 80% Operations $544,519 20%	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 $2,662,092	Total $2,415,199	Total $2,445,312	Total $2,420,800
Construction, Debt, Refinancing & Other $408,192	Construction, Debt, Refinancing & Other $110,463	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $8,238
Total Spending $3,070,284	Total Spending $2,525,662	Total Spending $2,449,362	Total Spending $2,429,038
Spending Areas Salaries & Benefits 76% Services 2% Supplies 8% Property, Debt & Other 13%	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
$8,504 $ Per Student	$7,414 $ Per Student	$8,250 $ Per Student	$5,948 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 2% Staff Support 11% School Administration 12% District Administration 0% Instructional $1,581,614 $6,352 $ Per Student Activities & Athletics $4,655 $19 $ Per Student Student Support $41,072 $165 $ Per Student Staff Support $225,626 $906 $ Per Student School Administration $264,607 $1,063 $ Per Student District Administration $0 $0 $ 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 $2,117,573	Learning Environment Spending $1,934,972	Learning Environment Spending $1,963,420	Learning Environment Spending $1,820,216
Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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
$2,187 $ Per Student	$1,840 $ Per Student	$2,025 $ Per Student	$1,963 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 29% Food Services $164,323 $660 $ Per Student Transportation $385 $2 $ Per Student Operations & Maintenance $220,501 $886 $ Per Student Other Support $1,293 $5 $ Per Student Enterprise $158,017 $635 $ 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 $544,519	Operations Spending $480,226	Operations Spending $481,892	Operations Spending $600,583
Spending Areas Salaries & Benefits 65% Services 6% Supplies 24% Property, Debt & Other 5%	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 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $402,792 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	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 $408,192	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 6% Property, Debt & Other 94%	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

$1,581,614

Activities & Athletics

$4,655

Student Support

$41,072

Staff Support

$225,626

School Administration

$264,607

District Administration

$0

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

$164,323

Transportation

$385

Operations & Maintenance

$220,501

Other Support

$1,293

Enterprise

$158,017

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

Historical Data