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Historical Data

Van Arsdale Elementary School (9052)

7535 ALKIRE STREET
ARVADA, CO 80005

Spending

2021-2022	2020-2021	2019-2020
414 Students Served	404 Students Served	451 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 $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%	Total Spending Per Student $12,022 Breakdown School Level Spending Per Student $7,908 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 $3,021,455 84% Operations $588,770 16%	Breakdown by Type Learning Environment $2,708,624 83% Operations $539,910 17%	Breakdown by Type Learning Environment $2,838,587 80% Operations $728,020 20%
Total $3,610,225	Total $3,248,534	Total $3,566,606
Construction, Debt, Refinancing & Other $12,930	Construction, Debt, Refinancing & Other $6,392	Construction, Debt, Refinancing & Other $18,645
Total Spending $3,623,155	Total Spending $3,254,925	Total Spending $3,585,251
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%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,298 $ Per Student	$6,705 $ Per Student	$6,294 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 1% Staff Support 11% School Administration 10% District Administration 0% Instructional $2,171,137 $4,814 $ Per Student Activities & Athletics $56,650 $126 $ Per Student Student Support $29,938 $66 $ Per Student Staff Support $310,185 $688 $ Per Student School Administration $270,678 $600 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,021,455	Learning Environment Spending $2,708,624	Learning Environment Spending $2,838,587
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%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,422 $ Per Student	$1,336 $ Per Student	$1,614 $ 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	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 53% Food Services $100,677 $223 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $242,655 $538 $ Per Student Other Support $1,077 $2 $ Per Student Enterprise $383,612 $851 $ Per Student
Operations Spending $588,770	Operations Spending $539,910	Operations Spending $728,020
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%	Spending Areas Salaries & Benefits 73% Services 9% Supplies 15% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 86% Community Services 14% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $15,963 Community Services $2,681 Adult Education $0
Construction, Debt, Refinancing & Other Spending $12,930	Construction, Debt, Refinancing & Other Spending $6,392	Construction, Debt, Refinancing & Other Spending $18,645
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

$2,411,521

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

Instructional

$2,171,137

Activities & Athletics

$56,650

Student Support

$29,938

Staff Support

$310,185

School Administration

$270,678

District Administration

$0

Food Services

$114,988

Transportation

$0

Operations & Maintenance

$193,084

Other Support

$183

Enterprise

$280,515

Food Services

$90,433

Transportation

$0

Operations & Maintenance

$216,670

Other Support

$179

Enterprise

$232,628

Food Services

$100,677

Transportation

$0

Operations & Maintenance

$242,655

Other Support

$1,077

Enterprise

$383,612

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$12,930

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$6,392

Historical Data