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Historical Data

Swanson Elementary School (8432)

6055 WEST 68TH AVENUE
ARVADA, CO 80003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
212 Students Served	227 Students Served	231 Students Served	259 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 $19,551 Breakdown School Level Spending Per Student $13,966 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $16,631 Breakdown School Level Spending Per Student $11,762 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,063 Breakdown School Level Spending Per Student $10,705 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,127 Breakdown School Level Spending Per Student $10,013 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 $2,530,629 85% Operations $430,234 15%	Breakdown by Type Learning Environment $2,292,644 86% Operations $377,398 14%	Breakdown by Type Learning Environment $2,136,513 86% Operations $336,311 14%	Breakdown by Type Learning Environment $2,211,514 85% Operations $381,884 15%
Total $2,960,863	Total $2,670,042	Total $2,472,823	Total $2,593,398
Construction, Debt, Refinancing & Other $1,008,974	Construction, Debt, Refinancing & Other $46,835	Construction, Debt, Refinancing & Other $128,340	Construction, Debt, Refinancing & Other $0
Total Spending $3,969,837	Total Spending $2,716,877	Total Spending $2,601,164	Total Spending $2,593,398
Spending Areas Salaries & Benefits 64% Services 2% Supplies 8% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 12% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%
Learning Environment
$11,937 $ Per Student	$10,100 $ Per Student	$9,249 $ Per Student	$8,539 $ Per Student
Breakdown by Type Instructional 69% Activities & Athletics 0% Student Support 2% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,744,064 $8,227 $ Per Student Activities & Athletics $7,155 $34 $ Per Student Student Support $50,203 $237 $ Per Student Staff Support $312,888 $1,476 $ Per Student School Administration $416,320 $1,964 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 18% District Administration 0% Instructional $1,579,486 $6,958 $ Per Student Activities & Athletics $26,316 $116 $ Per Student Student Support $37,868 $167 $ Per Student Staff Support $232,865 $1,026 $ Per Student School Administration $416,109 $1,833 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 3% Staff Support 11% School Administration 17% District Administration 0% Instructional $1,447,382 $6,266 $ Per Student Activities & Athletics $21,490 $93 $ Per Student Student Support $60,003 $260 $ Per Student Staff Support $235,824 $1,021 $ Per Student School Administration $371,814 $1,610 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 1% Student Support 3% Staff Support 15% School Administration 16% District Administration 0% Instructional $1,430,503 $5,523 $ Per Student Activities & Athletics $25,074 $97 $ Per Student Student Support $58,664 $227 $ Per Student Staff Support $335,734 $1,296 $ Per Student School Administration $361,501 $1,396 $ Per Student District Administration $38 $0 $ Per Student
Learning Environment Spending $2,530,629	Learning Environment Spending $2,292,644	Learning Environment Spending $2,136,513	Learning Environment Spending $2,211,514
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%
Operations
$2,029 $ Per Student	$1,663 $ Per Student	$1,456 $ Per Student	$1,474 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $184,902 $872 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $243,590 $1,149 $ Per Student Other Support $1,742 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $154,883 $682 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $221,057 $974 $ Per Student Other Support $1,458 $6 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 66% Other Support 1% Enterprise 0% Food Services $108,421 $469 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $223,329 $967 $ Per Student Other Support $4,561 $20 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $175,140 $676 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,879 $791 $ Per Student Other Support $1,865 $7 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $430,234	Operations Spending $377,398	Operations Spending $336,311	Operations Spending $381,884
Spending Areas Salaries & Benefits 51% Services 4% Supplies 37% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 31% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 31% 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 $1,006,950 Debt Services & Other Uses $2,024 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 $46,835 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 $128,340 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
Construction, Debt, Refinancing & Other Spending $1,008,974	Construction, Debt, Refinancing & Other Spending $46,835	Construction, Debt, Refinancing & Other Spending $128,340	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Swanson Elementary School (8432)

Instructional

$1,744,064

Activities & Athletics

$7,155

Student Support

$50,203

Staff Support

$312,888

School Administration

$416,320

District Administration

$0

Instructional

$1,579,486

Activities & Athletics

$26,316

Student Support

$37,868

Staff Support

$232,865

School Administration

$416,109

District Administration

$0

Instructional

$1,447,382

Activities & Athletics

$21,490

Student Support

$60,003

Staff Support

$235,824

School Administration

$371,814

District Administration

$0

Instructional

$1,430,503

Activities & Athletics

$25,074

Student Support

$58,664

Staff Support

$335,734

School Administration

$361,501

District Administration

$38

Food Services

$184,902

Transportation

$0

Operations & Maintenance

$243,590

Other Support

$1,742

Enterprise

$0

Food Services

$154,883

Transportation

$0

Operations & Maintenance

$221,057

Other Support

$1,458

Enterprise

$0

Food Services

$108,421

Transportation

$0

Operations & Maintenance

$223,329

Other Support

$4,561

Enterprise

$0

Historical Data