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Historical Data

Vanderhoof Elementary School (9058)

5875 ROUTT COURT
ARVADA, CO 80004

Spending

2023-2024	2022-2023	2021-2022	2020-2021
440 Students Served	349 Students Served	370 Students Served	361 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 $15,631 Breakdown School Level Spending Per Student $9,348 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,045 Breakdown School Level Spending Per Student $9,460 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,331 Breakdown School Level Spending Per Student $8,462 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,118 Breakdown School Level Spending Per Student $7,760 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 $3,487,678 85% Operations $625,608 15%	Breakdown by Type Learning Environment $2,903,269 88% Operations $398,154 12%	Breakdown by Type Learning Environment $2,822,875 90% Operations $308,012 10%	Breakdown by Type Learning Environment $2,509,764 90% Operations $291,502 10%
Total $4,113,286	Total $3,301,422	Total $3,130,887	Total $2,801,266
Construction, Debt, Refinancing & Other $113,296	Construction, Debt, Refinancing & Other $7,922	Construction, Debt, Refinancing & Other $1,558,812	Construction, Debt, Refinancing & Other $778,850
Total Spending $4,226,582	Total Spending $3,309,344	Total Spending $4,689,699	Total Spending $3,580,116
Spending Areas Salaries & Benefits 87% Services 2% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 1% Supplies 7% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 4% Property, Debt & Other 22%
Learning Environment
$7,927 $ Per Student	$8,319 $ Per Student	$7,629 $ Per Student	$6,952 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 8% School Administration 11% District Administration 0% Instructional $2,698,902 $6,134 $ Per Student Activities & Athletics $15,017 $34 $ Per Student Student Support $129,417 $294 $ Per Student Staff Support $269,689 $613 $ Per Student School Administration $374,652 $851 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,243,109 $6,427 $ Per Student Activities & Athletics $2,890 $8 $ Per Student Student Support $120,823 $346 $ Per Student Staff Support $266,884 $765 $ Per Student School Administration $269,562 $772 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 0% Student Support 4% Staff Support 9% School Administration 9% District Administration 0% Instructional $2,195,122 $5,933 $ Per Student Activities & Athletics $14,022 $38 $ Per Student Student Support $107,508 $291 $ Per Student Staff Support $250,956 $678 $ Per Student School Administration $255,267 $690 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 4% Staff Support 10% School Administration 9% District Administration 0% Instructional $1,904,467 $5,276 $ Per Student Activities & Athletics $21,461 $59 $ Per Student Student Support $109,319 $303 $ Per Student Staff Support $239,329 $663 $ Per Student School Administration $235,189 $651 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,487,678	Learning Environment Spending $2,903,269	Learning Environment Spending $2,822,875	Learning Environment Spending $2,509,764
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%
Operations
$1,422 $ Per Student	$1,141 $ Per Student	$832 $ Per Student	$807 $ Per Student
Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 21% Food Services $245,241 $557 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $249,654 $567 $ Per Student Other Support $15 $0 $ Per Student Enterprise $130,697 $297 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 2% Food Services $152,253 $436 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $235,879 $676 $ Per Student Other Support $318 $1 $ Per Student Enterprise $9,704 $28 $ Per Student	Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $111,111 $300 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $196,781 $532 $ Per Student Other Support $120 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $99,912 $277 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,361 $530 $ Per Student Other Support $229 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $625,608	Operations Spending $398,154	Operations Spending $308,012	Operations Spending $291,502
Spending Areas Salaries & Benefits 59% Services 7% Supplies 30% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 29% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 5% Supplies 35% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 24% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 13% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,504 Debt Services & Other Uses $14,792 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 $7,922 Debt Services & Other Uses $0 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 $1,558,812 Debt Services & Other Uses $0 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 $778,850 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $113,296	Construction, Debt, Refinancing & Other Spending $7,922	Construction, Debt, Refinancing & Other Spending $1,558,812	Construction, Debt, Refinancing & Other Spending $778,850
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

Vanderhoof Elementary School (9058)

Instructional

$2,698,902

Activities & Athletics

$15,017

Student Support

$129,417

Staff Support

$269,689

School Administration

$374,652

District Administration

$0

Instructional

$2,243,109

Activities & Athletics

$2,890

Student Support

$120,823

Staff Support

$266,884

School Administration

$269,562

District Administration

$0

Instructional

$2,195,122

Activities & Athletics

$14,022

Student Support

$107,508

Staff Support

$250,956

School Administration

$255,267

District Administration

$0

Instructional

$1,904,467

Activities & Athletics

$21,461

Student Support

$109,319

Staff Support

$239,329

School Administration

$235,189

District Administration

$0

Food Services

$245,241

Transportation

$0

Operations & Maintenance

$249,654

Other Support

$15

Enterprise

$130,697

Food Services

$152,253

Transportation

$0

Operations & Maintenance

$235,879

Other Support

$318

Enterprise

$9,704

Food Services

$111,111

Transportation

$0

Operations & Maintenance

$196,781

Other Support

$120

Enterprise

$0

Historical Data