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Historical Data

Swanson Elementary School (8432)

6055 WEST 68TH AVENUE
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
227 Students Served	231 Students Served	259 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $2,670,042	Total $2,472,823	Total $2,593,398
Construction, Debt, Refinancing & Other $46,835	Construction, Debt, Refinancing & Other $128,340	Construction, Debt, Refinancing & Other $0
Total Spending $2,716,877	Total Spending $2,601,164	Total Spending $2,593,398
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
$10,100 $ Per Student	$9,249 $ Per Student	$8,539 $ 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 $2,292,644	Learning Environment Spending $2,136,513	Learning Environment Spending $2,211,514
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
$1,663 $ Per Student	$1,456 $ Per Student	$1,474 $ 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 $377,398	Operations Spending $336,311	Operations Spending $381,884
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 $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 $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 0%

Historical DataHistorical Data

Swanson Elementary School (8432)

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

$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

Food Services

$175,140

Transportation

$0

Operations & Maintenance

$204,879

Other Support

$1,865

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$46,835

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$128,340

Debt Services & Other Uses

$0

Historical Data