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Historical Data

Swanson Elementary School (8432)

6055 WEST 68TH AVENUE
ARVADA, CO 80003

Spending

2024-2025	2023-2024	2022-2023	2021-2022

283 Students Served	266 Students Served	212 Students Served	227 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $19,459 Breakdown School Level Spending Per Student $12,882 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $19,347 Breakdown School Level Spending Per Student $13,064 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $64	Federal Spending Per Student $1,256	Federal Spending Per Student $1,516	Federal Spending Per Student $887
State/Local Spending Per Student $12,818	State/Local Spending Per Student $11,808	State/Local Spending Per Student $12,450	State/Local Spending Per Student $10,875
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $3,076,667 84% Operations $569,106 16%	Breakdown by Type Learning Environment $2,992,502 86% Operations $482,485 14%	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%
Total $3,645,773	Total $3,474,987	Total $2,960,863	Total $2,670,042
Construction, Debt, Refinancing & Other $276,796	Construction, Debt, Refinancing & Other $1,573,966	Construction, Debt, Refinancing & Other $1,008,974	Construction, Debt, Refinancing & Other $46,835
Total Spending $3,922,568	Total Spending $5,048,953	Total Spending $3,969,837	Total Spending $2,716,877
Spending Areas Salaries & Benefits 79% Services 3% Supplies 11% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 2% Supplies 6% Property, Debt & Other 32%	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%
Learning Environment
$10,872 $ Per Student	$11,250 $ Per Student	$11,937 $ Per Student	$10,100 $ Per Student
Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 10% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,886,333 $6,665 $ Per Student Activities & Athletics $24,994 $88 $ Per Student Student Support $315,485 $1,115 $ Per Student Staff Support $360,401 $1,274 $ Per Student School Administration $489,454 $1,730 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 5% Staff Support 11% School Administration 14% District Administration 0% Instructional $2,067,240 $7,772 $ Per Student Activities & Athletics $22,085 $83 $ Per Student Student Support $151,308 $569 $ Per Student Staff Support $324,823 $1,221 $ Per Student School Administration $427,048 $1,605 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,076,667	Learning Environment Spending $2,992,502	Learning Environment Spending $2,530,629	Learning Environment Spending $2,292,644
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$2,011 $ Per Student	$1,814 $ Per Student	$2,029 $ Per Student	$1,663 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $237,957 $841 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $331,149 $1,170 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $226,950 $853 $ Per Student Transportation $611 $2 $ Per Student Operations & Maintenance $254,251 $956 $ Per Student Other Support $673 $3 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $569,106	Operations Spending $482,485	Operations Spending $430,234	Operations Spending $377,398
Spending Areas Salaries & Benefits 52% Services 8% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 5% Supplies 37% Property, Debt & Other 5%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 20% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $221,523 Debt Services & Other Uses $55,272 Community Services $0 Adult Education $0	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 $1,565,922 Debt Services & Other Uses $8,044 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 $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
Construction, Debt, Refinancing & Other Spending $276,796	Construction, Debt, Refinancing & Other Spending $1,573,966	Construction, Debt, Refinancing & Other Spending $1,008,974	Construction, Debt, Refinancing & Other Spending $46,835
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 100%

Historical DataHistorical Data

Swanson Elementary School (8432)

Instructional

$1,886,333

Activities & Athletics

$24,994

Student Support

$315,485

Staff Support

$360,401

School Administration

$489,454

District Administration

$0

Instructional

$2,067,240

Activities & Athletics

$22,085

Student Support

$151,308

Staff Support

$324,823

School Administration

$427,048

District Administration

$0

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

Food Services

$237,957

Transportation

$0

Operations & Maintenance

$331,149

Other Support

$0

Enterprise

$0

Food Services

$226,950

Transportation

$611

Operations & Maintenance

$254,251

Other Support

$673

Enterprise

$0

Food Services

$184,902

Transportation

$0

Operations & Maintenance

$243,590

Other Support

$1,742

Enterprise

$0

Historical Data