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Historical Data

Three Creeks K-8 (8856)

19486 WEST 94TH AVENUE
ARVADA, CO 80007

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,026 Students Served	964 Students Served	913 Students Served	912 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 $13,817 Breakdown School Level Spending Per Student $8,232 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $12,145 Breakdown School Level Spending Per Student $7,276 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,552 Breakdown School Level Spending Per Student $6,194 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $10,285 Breakdown School Level Spending Per Student $6,171 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 $7,465,372 88% Operations $980,277 12%	Breakdown by Type Learning Environment $6,346,413 90% Operations $667,669 10%	Breakdown by Type Learning Environment $5,085,734 90% Operations $569,231 10%	Breakdown by Type Learning Environment $5,101,652 91% Operations $526,058 9%
Total $8,445,649	Total $7,014,082	Total $5,654,965	Total $5,627,709
Construction, Debt, Refinancing & Other $22,403	Construction, Debt, Refinancing & Other $90,378	Construction, Debt, Refinancing & Other $433,087	Construction, Debt, Refinancing & Other $5,440,001
Total Spending $8,468,052	Total Spending $7,104,460	Total Spending $6,088,052	Total Spending $11,067,710
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 44% Services 1% Supplies 5% Property, Debt & Other 50%
Learning Environment
$7,276 $ Per Student	$6,583 $ Per Student	$5,570 $ Per Student	$5,594 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,964,757 $5,814 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $513,538 $501 $ Per Student Staff Support $157,015 $153 $ Per Student School Administration $830,063 $809 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 3% School Administration 11% District Administration 0% Instructional $5,001,850 $5,189 $ Per Student Activities & Athletics $115,667 $120 $ Per Student Student Support $387,844 $402 $ Per Student Staff Support $172,608 $179 $ Per Student School Administration $668,444 $693 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 10% District Administration 0% Instructional $4,086,438 $4,476 $ Per Student Activities & Athletics $18,182 $20 $ Per Student Student Support $259,750 $285 $ Per Student Staff Support $205,254 $225 $ Per Student School Administration $513,408 $562 $ Per Student District Administration $2,703 $3 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 4% Staff Support 7% School Administration 12% District Administration 0% Instructional $3,871,405 $4,245 $ Per Student Activities & Athletics $21,281 $23 $ Per Student Student Support $218,858 $240 $ Per Student Staff Support $366,289 $402 $ Per Student School Administration $616,844 $676 $ Per Student District Administration $6,974 $8 $ Per Student
Learning Environment Spending $7,465,372	Learning Environment Spending $6,346,413	Learning Environment Spending $5,085,734	Learning Environment Spending $5,101,652
Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$955 $ Per Student	$693 $ Per Student	$623 $ Per Student	$577 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 22% Food Services $392,939 $383 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $372,421 $363 $ Per Student Other Support $674 $1 $ Per Student Enterprise $214,243 $209 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 46% Other Support 0% Enterprise 16% Food Services $248,748 $258 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,195 $322 $ Per Student Other Support $1,123 $1 $ Per Student Enterprise $107,604 $112 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 13% Food Services $211,899 $232 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $284,436 $312 $ Per Student Other Support $270 $0 $ Per Student Enterprise $72,626 $80 $ Per Student	Breakdown by Type Food Services 52% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 0% Food Services $271,854 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,184 $278 $ Per Student Other Support $880 $1 $ Per Student Enterprise $140 $0 $ Per Student
Operations Spending $980,277	Operations Spending $667,669	Operations Spending $569,231	Operations Spending $526,058
Spending Areas Salaries & Benefits 56% Services 6% Supplies 30% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 55% Services 6% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 5% Supplies 33% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 49% Services 3% Supplies 37% Property, Debt & Other 11%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,691 Debt Services & Other Uses $10,712 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $84,998 Debt Services & Other Uses $5,380 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 $430,961 Debt Services & Other Uses $2,126 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 $5,440,001 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $22,403	Construction, Debt, Refinancing & Other Spending $90,378	Construction, Debt, Refinancing & Other Spending $433,087	Construction, Debt, Refinancing & Other Spending $5,440,001
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

Three Creeks K-8 (8856)

Instructional

$5,964,757

Activities & Athletics

$0

Student Support

$513,538

Staff Support

$157,015

School Administration

$830,063

District Administration

$0

Instructional

$5,001,850

Activities & Athletics

$115,667

Student Support

$387,844

Staff Support

$172,608

School Administration

$668,444

District Administration

$0

Instructional

$4,086,438

Activities & Athletics

$18,182

Student Support

$259,750

Staff Support

$205,254

School Administration

$513,408

District Administration

$2,703

Instructional

$3,871,405

Activities & Athletics

$21,281

Student Support

$218,858

Staff Support

$366,289

School Administration

$616,844

District Administration

$6,974

Food Services

$392,939

Transportation

$0

Operations & Maintenance

$372,421

Other Support

$674

Enterprise

$214,243

Food Services

$248,748

Transportation

$0

Operations & Maintenance

$310,195

Other Support

$1,123

Enterprise

$107,604

Food Services

$211,899

Transportation

$0

Operations & Maintenance

$284,436

Other Support

$270

Enterprise

$72,626

Historical Data