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Historical Data

Thomson Elementary School (8834)

7750 HARLAN STREET
ARVADA, CO 80003

Spending

2022-2023	2021-2022	2020-2021	2019-2020
186 Students Served	194 Students Served	228 Students Served	272 Students Served
166 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 $18,220 Breakdown School Level Spending Per Student $12,635 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $1,994,004 85% Operations $356,075 15%	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 $2,350,079	Total $2,434,153	Total $2,570,913	Total $2,908,238
Construction, Debt, Refinancing & Other $623,655	Construction, Debt, Refinancing & Other $508,961	Construction, Debt, Refinancing & Other $6,275	Construction, Debt, Refinancing & Other $11,170
Total Spending $2,973,734	Total Spending $2,943,115	Total Spending $2,577,188	Total Spending $2,919,408
Spending Areas Salaries & Benefits 69% Services 3% Supplies 6% Property, Debt & Other 21%	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
$10,720 $ Per Student	$10,741 $ Per Student	$9,714 $ Per Student	$9,263 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 0% Student Support 6% Staff Support 11% School Administration 17% District Administration 0% Instructional $1,319,960 $7,097 $ Per Student Activities & Athletics $5,684 $31 $ Per Student Student Support $112,110 $603 $ Per Student Staff Support $211,090 $1,135 $ Per Student School Administration $345,160 $1,856 $ Per Student District Administration $0 $0 $ 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 $1,994,004	Learning Environment Spending $2,083,665	Learning Environment Spending $2,214,905	Learning Environment Spending $2,519,616
Spending Areas Salaries & Benefits 94% Services 4% Supplies 2% Property, Debt & Other 0%	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
$1,914 $ Per Student	$1,807 $ Per Student	$1,561 $ Per Student	$1,429 $ Per Student
Breakdown by Type Food Services 38% Transportation 1% Operations & Maintenance 60% Other Support 1% Enterprise 0% Food Services $135,850 $730 $ Per Student Transportation $1,783 $10 $ Per Student Operations & Maintenance $215,334 $1,158 $ Per Student Other Support $3,108 $17 $ Per Student Enterprise $0 $0 $ 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 $356,075	Operations Spending $350,488	Operations Spending $356,008	Operations Spending $388,622
Spending Areas Salaries & Benefits 51% Services 7% Supplies 36% Property, Debt & Other 7%	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 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $616,346 Debt Services & Other Uses $7,308 Community Services $0 Adult Education $0	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 $623,655	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 3% Property, Debt & Other 97%	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

$1,319,960

Activities & Athletics

$5,684

Student Support

$112,110

Staff Support

$211,090

School Administration

$345,160

District Administration

$0

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

$135,850

Transportation

$1,783

Operations & Maintenance

$215,334

Other Support

$3,108

Enterprise

$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

Historical Data