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Historical Data

Sierra Elementary School (7870)

7751 OAK STREET
ARVADA, CO 80005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
445 Students Served	445 Students Served	461 Students Served	476 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 $14,981 Breakdown School Level Spending Per Student $9,396 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,329 Breakdown School Level Spending Per Student $8,460 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,874 Breakdown School Level Spending Per Student $7,516 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,508 Breakdown School Level Spending Per Student $7,394 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 $3,547,876 85% Operations $633,046 15%	Breakdown by Type Learning Environment $3,342,849 89% Operations $421,999 11%	Breakdown by Type Learning Environment $3,054,049 88% Operations $410,733 12%	Breakdown by Type Learning Environment $3,101,426 88% Operations $417,942 12%
Total $4,180,922	Total $3,764,848	Total $3,464,782	Total $3,519,368
Construction, Debt, Refinancing & Other $323,350	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $63,216
Total Spending $4,504,272	Total Spending $3,764,848	Total Spending $3,464,782	Total Spending $3,582,584
Spending Areas Salaries & Benefits 81% Services 4% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 7% Property, Debt & Other 3%
Learning Environment
$7,973 $ Per Student	$7,512 $ Per Student	$6,625 $ Per Student	$6,516 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 3% Staff Support 6% School Administration 13% District Administration 0% Instructional $2,775,429 $6,237 $ Per Student Activities & Athletics $1,861 $4 $ Per Student Student Support $105,455 $237 $ Per Student Staff Support $206,815 $465 $ Per Student School Administration $458,316 $1,030 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 12% District Administration 0% Instructional $2,593,820 $5,829 $ Per Student Activities & Athletics $32,611 $73 $ Per Student Student Support $90,973 $204 $ Per Student Staff Support $210,213 $472 $ Per Student School Administration $415,231 $933 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 3% Staff Support 5% School Administration 13% District Administration 0% Instructional $2,419,680 $5,249 $ Per Student Activities & Athletics $17,904 $39 $ Per Student Student Support $80,248 $174 $ Per Student Staff Support $150,949 $327 $ Per Student School Administration $385,267 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 1% Staff Support 10% School Administration 12% District Administration 0% Instructional $2,376,702 $4,993 $ Per Student Activities & Athletics $13,160 $28 $ Per Student Student Support $42,096 $88 $ Per Student Staff Support $302,230 $635 $ Per Student School Administration $367,239 $772 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,547,876	Learning Environment Spending $3,342,849	Learning Environment Spending $3,054,049	Learning Environment Spending $3,101,426
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,423 $ Per Student	$948 $ Per Student	$891 $ Per Student	$878 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 1% Food Services $203,102 $456 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $424,754 $955 $ Per Student Other Support $45 $0 $ Per Student Enterprise $5,145 $12 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $163,557 $368 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,413 $581 $ Per Student Other Support $30 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $142,159 $308 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $268,316 $582 $ Per Student Other Support $258 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $153,881 $323 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $263,617 $554 $ Per Student Other Support $445 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $633,046	Operations Spending $421,999	Operations Spending $410,733	Operations Spending $417,942
Spending Areas Salaries & Benefits 43% Services 24% Supplies 27% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 29% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 4% Supplies 28% Property, Debt & Other 8%
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 $322,596 Debt Services & Other Uses $0 Community Services $755 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 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 $63,216 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $323,350	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $63,216
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Sierra Elementary School (7870)

Instructional

$2,775,429

Activities & Athletics

$1,861

Student Support

$105,455

Staff Support

$206,815

School Administration

$458,316

District Administration

$0

Instructional

$2,593,820

Activities & Athletics

$32,611

Student Support

$90,973

Staff Support

$210,213

School Administration

$415,231

District Administration

$0

Instructional

$2,419,680

Activities & Athletics

$17,904

Student Support

$80,248

Staff Support

$150,949

School Administration

$385,267

District Administration

$0

Instructional

$2,376,702

Activities & Athletics

$13,160

Student Support

$42,096

Staff Support

$302,230

School Administration

$367,239

District Administration

$0

Food Services

$203,102

Transportation

$0

Operations & Maintenance

$424,754

Other Support

$45

Enterprise

$5,145

Food Services

$163,557

Transportation

$0

Operations & Maintenance

$258,413

Other Support

$30

Enterprise

$0

Food Services

$142,159

Transportation

$0

Operations & Maintenance

$268,316

Other Support

$258

Enterprise

$0

Historical Data