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Historical Data

Thomson Elementary School (8834)

7750 HARLAN STREET
ARVADA, CO 80003

Spending

2021-2022	2020-2021	2019-2020
194 Students Served	228 Students Served	272 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 $17,416 Breakdown School Level Spending Per Student $12,547 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $15,634 Breakdown School Level Spending Per Student $11,276 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $14,806 Breakdown School Level Spending Per Student $10,692 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 $2,083,665 86% Operations $350,488 14%	Breakdown by Type Learning Environment $2,214,905 86% Operations $356,008 14%	Breakdown by Type Learning Environment $2,519,616 87% Operations $388,622 13%
Total $2,434,153	Total $2,570,913	Total $2,908,238
Construction, Debt, Refinancing & Other $508,961	Construction, Debt, Refinancing & Other $6,275	Construction, Debt, Refinancing & Other $11,170
Total Spending $2,943,115	Total Spending $2,577,188	Total Spending $2,919,408
Spending Areas Salaries & Benefits 73% Services 4% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 88% Services 3% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 2%
Learning Environment
$10,741 $ Per Student	$9,714 $ Per Student	$9,263 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 4% Staff Support 12% School Administration 16% District Administration 0% Instructional $1,420,741 $7,323 $ Per Student Activities & Athletics $5,491 $28 $ Per Student Student Support $78,346 $404 $ Per Student Staff Support $248,893 $1,283 $ Per Student School Administration $330,195 $1,702 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 3% Staff Support 12% School Administration 17% District Administration 0% Instructional $1,483,906 $6,508 $ Per Student Activities & Athletics $14,583 $64 $ Per Student Student Support $64,191 $282 $ Per Student Staff Support $272,692 $1,196 $ Per Student School Administration $379,533 $1,665 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 1% Student Support 4% Staff Support 14% School Administration 15% District Administration 0% Instructional $1,676,130 $6,162 $ Per Student Activities & Athletics $21,314 $78 $ Per Student Student Support $96,658 $355 $ Per Student Staff Support $354,612 $1,304 $ Per Student School Administration $370,901 $1,364 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,083,665	Learning Environment Spending $2,214,905	Learning Environment Spending $2,519,616
Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%
Operations
$1,807 $ Per Student	$1,561 $ Per Student	$1,429 $ Per Student
Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $146,019 $753 $ Per Student Transportation $637 $3 $ Per Student Operations & Maintenance $201,604 $1,039 $ Per Student Other Support $2,228 $11 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 1% Operations & Maintenance 62% Other Support 3% Enterprise 0% Food Services $120,419 $528 $ Per Student Transportation $2,511 $11 $ Per Student Operations & Maintenance $220,757 $968 $ Per Student Other Support $12,322 $54 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 50% Other Support 3% Enterprise 0% Food Services $184,060 $677 $ Per Student Transportation $1,382 $5 $ Per Student Operations & Maintenance $192,464 $708 $ Per Student Other Support $10,715 $39 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $350,488	Operations Spending $356,008	Operations Spending $388,622
Spending Areas Salaries & Benefits 61% Services 5% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 6% Supplies 29% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 51% Services 6% Supplies 34% Property, Debt & Other 9%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $500,635 Debt Services & Other Uses $8,327 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $6,275 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $11,170 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $508,961	Construction, Debt, Refinancing & Other Spending $6,275	Construction, Debt, Refinancing & Other Spending $11,170
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

Thomson Elementary School (8834)

Instructional

$1,420,741

Activities & Athletics

$5,491

Student Support

$78,346

Staff Support

$248,893

School Administration

$330,195

District Administration

$0

Instructional

$1,483,906

Activities & Athletics

$14,583

Student Support

$64,191

Staff Support

$272,692

School Administration

$379,533

District Administration

$0

Instructional

$1,676,130

Activities & Athletics

$21,314

Student Support

$96,658

Staff Support

$354,612

School Administration

$370,901

District Administration

$0

Food Services

$146,019

Transportation

$637

Operations & Maintenance

$201,604

Other Support

$2,228

Enterprise

$0

Food Services

$120,419

Transportation

$2,511

Operations & Maintenance

$220,757

Other Support

$12,322

Enterprise

$0

Food Services

$184,060

Transportation

$1,382

Operations & Maintenance

$192,464

Other Support

$10,715

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$500,635

Debt Services & Other Uses

$8,327

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,275

Historical Data