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Historical Data

Vanderhoof Elementary School (9058)

5875 ROUTT COURT
ARVADA, CO 80004

Spending

2021-2022	2020-2021	2019-2020
370 Students Served	361 Students Served	414 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 $13,331 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%	Total Spending Per Student $11,247 Breakdown School Level Spending Per Student $7,133 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 $2,822,875 90% Operations $308,012 10%	Breakdown by Type Learning Environment $2,509,764 90% Operations $291,502 10%	Breakdown by Type Learning Environment $2,650,848 90% Operations $302,055 10%
Total $3,130,887	Total $2,801,266	Total $2,952,903
Construction, Debt, Refinancing & Other $1,558,812	Construction, Debt, Refinancing & Other $778,850	Construction, Debt, Refinancing & Other $0
Total Spending $4,689,699	Total Spending $3,580,116	Total Spending $2,952,903
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%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,629 $ Per Student	$6,952 $ Per Student	$6,403 $ 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	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 12% District Administration 0% Instructional $2,021,138 $4,882 $ Per Student Activities & Athletics $15,602 $38 $ Per Student Student Support $66,261 $160 $ Per Student Staff Support $217,631 $526 $ Per Student School Administration $330,217 $798 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,822,875	Learning Environment Spending $2,509,764	Learning Environment Spending $2,650,848
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$832 $ Per Student	$807 $ Per Student	$730 $ 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	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $126,498 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $175,210 $423 $ Per Student Other Support $348 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $308,012	Operations Spending $291,502	Operations Spending $302,055
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%	Spending Areas Salaries & Benefits 55% Services 8% Supplies 29% Property, Debt & Other 8%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,558,812	Construction, Debt, Refinancing & Other Spending $778,850	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Vanderhoof Elementary School (9058)

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

Instructional

$2,021,138

Activities & Athletics

$15,602

Student Support

$66,261

Staff Support

$217,631

School Administration

$330,217

District Administration

$0

Food Services

$111,111

Transportation

$0

Operations & Maintenance

$196,781

Other Support

$120

Enterprise

$0

Food Services

$99,912

Transportation

$0

Operations & Maintenance

$191,361

Other Support

$229

Enterprise

$0

Food Services

$126,498

Transportation

$0

Operations & Maintenance

$175,210

Other Support

$348

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,558,812

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$778,850

Debt Services & Other Uses

$0

Historical Data