Home

Back

Historical Data

Swanson Elementary School (8432)

6055 WEST 68TH AVENUE
ARVADA, CO 80003

Spending

2023-2024	2022-2023	2021-2022	2020-2021
266 Students Served	212 Students Served	227 Students Served	231 Students Served
148 Schools in District	162 Schools in District	168 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 $19,347 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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,136,513 86% Operations $336,311 14%
Total $3,474,987	Total $2,960,863	Total $2,670,042	Total $2,472,823
Construction, Debt, Refinancing & Other $1,573,966	Construction, Debt, Refinancing & Other $1,008,974	Construction, Debt, Refinancing & Other $46,835	Construction, Debt, Refinancing & Other $128,340
Total Spending $5,048,953	Total Spending $3,969,837	Total Spending $2,716,877	Total Spending $2,601,164
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%	Spending Areas Salaries & Benefits 81% Services 2% Supplies 12% Property, Debt & Other 6%
Learning Environment
$11,250 $ Per Student	$11,937 $ Per Student	$10,100 $ Per Student	$9,249 $ 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	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
Learning Environment Spending $2,992,502	Learning Environment Spending $2,530,629	Learning Environment Spending $2,292,644	Learning Environment Spending $2,136,513
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%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 10% Property, Debt & Other 0%
Operations
$1,814 $ Per Student	$2,029 $ Per Student	$1,663 $ Per Student	$1,456 $ 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	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
Operations Spending $482,485	Operations Spending $430,234	Operations Spending $377,398	Operations Spending $336,311
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%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 31% Property, Debt & Other 6%
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 $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	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
Construction, Debt, Refinancing & Other Spending $1,573,966	Construction, Debt, Refinancing & Other Spending $1,008,974	Construction, Debt, Refinancing & Other Spending $46,835	Construction, Debt, Refinancing & Other Spending $128,340
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

$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

Instructional

$1,447,382

Activities & Athletics

$21,490

Student Support

$60,003

Staff Support

$235,824

School Administration

$371,814

District Administration

$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

Food Services

$154,883

Transportation

$0

Operations & Maintenance

$221,057

Other Support

$1,458

Enterprise

$0

Historical Data