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Historical Data

Three Creeks K-8 (8856)

19486 WEST 94TH AVENUE
ARVADA, CO 80007

Spending

2021-2022	2020-2021	2019-2020
964 Students Served	913 Students Served	912 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 $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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $7,014,082	Total $5,654,965	Total $5,627,709
Construction, Debt, Refinancing & Other $90,378	Construction, Debt, Refinancing & Other $433,087	Construction, Debt, Refinancing & Other $5,440,001
Total Spending $7,104,460	Total Spending $6,088,052	Total Spending $11,067,710
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
$6,583 $ Per Student	$5,570 $ Per Student	$5,594 $ 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 $6,346,413	Learning Environment Spending $5,085,734	Learning Environment Spending $5,101,652
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
$693 $ Per Student	$623 $ Per Student	$577 $ 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 $667,669	Operations Spending $569,231	Operations Spending $526,058
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 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 $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%

Historical DataHistorical Data

Three Creeks K-8 (8856)

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

$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

Food Services

$271,854

Transportation

$0

Operations & Maintenance

$253,184

Other Support

$880

Enterprise

$140

Construction Facilities Acquisitions and Construction Services

$84,998

Debt Services & Other Uses

$5,380

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$430,961

Debt Services & Other Uses

$2,126

Historical Data