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Historical Data

Van Arsdale Elementary School (9052)

7535 ALKIRE STREET
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
479 Students Served	449 Students Served	414 Students Served	404 Students Served
148 Schools in District	162 Schools in District	168 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 $15,662 Breakdown School Level Spending Per Student $9,379 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,294 Breakdown School Level Spending Per Student $8,709 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,589 Breakdown School Level Spending Per Student $8,720 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,399 Breakdown School Level Spending Per Student $8,041 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $3,534,476 79% Operations $958,118 21%	Breakdown by Type Learning Environment $3,274,610 84% Operations $635,432 16%	Breakdown by Type Learning Environment $3,021,455 84% Operations $588,770 16%	Breakdown by Type Learning Environment $2,708,624 83% Operations $539,910 17%
Total $4,492,594	Total $3,910,042	Total $3,610,225	Total $3,248,534
Construction, Debt, Refinancing & Other $603,982	Construction, Debt, Refinancing & Other $687,571	Construction, Debt, Refinancing & Other $12,930	Construction, Debt, Refinancing & Other $6,392
Total Spending $5,096,576	Total Spending $4,597,613	Total Spending $3,623,155	Total Spending $3,254,925
Spending Areas Salaries & Benefits 79% Services 2% Supplies 7% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,379 $ Per Student	$7,293 $ Per Student	$7,298 $ Per Student	$6,705 $ Per Student
Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 9% District Administration 0% Instructional $2,890,987 $6,035 $ Per Student Activities & Athletics $25,835 $54 $ Per Student Student Support $44,494 $93 $ Per Student Staff Support $258,437 $540 $ Per Student School Administration $314,724 $657 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,639,446 $5,878 $ Per Student Activities & Athletics $15,704 $35 $ Per Student Student Support $117,074 $261 $ Per Student Staff Support $188,478 $420 $ Per Student School Administration $313,909 $699 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 10% District Administration 0% Instructional $2,411,521 $5,825 $ Per Student Activities & Athletics $38,422 $93 $ Per Student Student Support $69,442 $168 $ Per Student Staff Support $214,320 $518 $ Per Student School Administration $287,750 $695 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 10% District Administration 0% Instructional $2,087,106 $5,166 $ Per Student Activities & Athletics $32,162 $80 $ Per Student Student Support $66,435 $164 $ Per Student Staff Support $252,476 $625 $ Per Student School Administration $270,444 $669 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,534,476	Learning Environment Spending $3,274,610	Learning Environment Spending $3,021,455	Learning Environment Spending $2,708,624
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$2,000 $ Per Student	$1,415 $ Per Student	$1,422 $ Per Student	$1,336 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 26% Other Support 0% Enterprise 51% Food Services $220,663 $461 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $248,793 $519 $ Per Student Other Support $60 $0 $ Per Student Enterprise $488,601 $1,020 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 34% Food Services $161,991 $361 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,406 $569 $ Per Student Other Support $583 $1 $ Per Student Enterprise $217,452 $484 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 48% Food Services $114,988 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $193,084 $466 $ Per Student Other Support $183 $0 $ Per Student Enterprise $280,515 $678 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 43% Food Services $90,433 $224 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $216,670 $536 $ Per Student Other Support $179 $0 $ Per Student Enterprise $232,628 $576 $ Per Student
Operations Spending $958,118	Operations Spending $635,432	Operations Spending $588,770	Operations Spending $539,910
Spending Areas Salaries & Benefits 71% Services 8% Supplies 18% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 61% Services 9% Supplies 24% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 67% Services 8% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 70% Services 6% Supplies 20% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $583,655 Debt Services & Other Uses $20,327 Community Services $0 Adult Education $0	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 $678,495 Debt Services & Other Uses $9,077 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 $12,930 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 $6,392 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $603,982	Construction, Debt, Refinancing & Other Spending $687,571	Construction, Debt, Refinancing & Other Spending $12,930	Construction, Debt, Refinancing & Other Spending $6,392
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

Van Arsdale Elementary School (9052)

Instructional

$2,890,987

Activities & Athletics

$25,835

Student Support

$44,494

Staff Support

$258,437

School Administration

$314,724

District Administration

$0

Instructional

$2,639,446

Activities & Athletics

$15,704

Student Support

$117,074

Staff Support

$188,478

School Administration

$313,909

District Administration

$0

Instructional

$2,411,521

Activities & Athletics

$38,422

Student Support

$69,442

Staff Support

$214,320

School Administration

$287,750

District Administration

$0

Instructional

$2,087,106

Activities & Athletics

$32,162

Student Support

$66,435

Staff Support

$252,476

School Administration

$270,444

District Administration

$0

Food Services

$220,663

Transportation

$0

Operations & Maintenance

$248,793

Other Support

$60

Enterprise

$488,601

Food Services

$161,991

Transportation

$0

Operations & Maintenance

$255,406

Other Support

$583

Enterprise

$217,452

Food Services

$114,988

Transportation

$0

Operations & Maintenance

$193,084

Other Support

$183

Enterprise

$280,515

Historical Data