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Historical Data

Warder Elementary School (9232)

7840 CARR DRIVE
ARVADA, CO 80005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
373 Students Served	372 Students Served	369 Students Served	378 Students Served
166 Schools in District	168 Schools in District	165 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 $14,761 Breakdown School Level Spending Per Student $9,176 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,263 Breakdown School Level Spending Per Student $8,394 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,883 Breakdown School Level Spending Per Student $7,525 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,285 Breakdown School Level Spending Per Student $7,171 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	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 $2,764,471 81% Operations $658,470 19%	Breakdown by Type Learning Environment $2,587,334 83% Operations $535,354 17%	Breakdown by Type Learning Environment $2,269,937 82% Operations $506,949 18%	Breakdown by Type Learning Environment $2,194,197 81% Operations $516,388 19%
Total $3,422,942	Total $3,122,688	Total $2,776,886	Total $2,710,585
Construction, Debt, Refinancing & Other $828,517	Construction, Debt, Refinancing & Other $533,475	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $32,010
Total Spending $4,251,458	Total Spending $3,656,163	Total Spending $2,780,936	Total Spending $2,742,595
Spending Areas Salaries & Benefits 73% Services 1% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 5% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%
Learning Environment
$7,411 $ Per Student	$6,955 $ Per Student	$6,152 $ Per Student	$5,805 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 1% Staff Support 6% School Administration 11% District Administration 0% Instructional $2,242,233 $6,011 $ Per Student Activities & Athletics $9,366 $25 $ Per Student Student Support $33,105 $89 $ Per Student Staff Support $167,514 $449 $ Per Student School Administration $312,254 $837 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 1% Student Support 1% Staff Support 8% School Administration 10% District Administration 0% Instructional $2,046,732 $5,502 $ Per Student Activities & Athletics $32,264 $87 $ Per Student Student Support $35,367 $95 $ Per Student Staff Support $211,762 $569 $ Per Student School Administration $261,208 $702 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 12% District Administration 0% Instructional $1,752,580 $4,750 $ Per Student Activities & Athletics $28,614 $78 $ Per Student Student Support $39,011 $106 $ Per Student Staff Support $186,330 $505 $ Per Student School Administration $263,401 $714 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 1% Staff Support 10% School Administration 11% District Administration 0% Instructional $1,658,119 $4,387 $ Per Student Activities & Athletics $29,694 $79 $ Per Student Student Support $24,780 $66 $ Per Student Staff Support $230,357 $609 $ Per Student School Administration $251,247 $665 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,764,471	Learning Environment Spending $2,587,334	Learning Environment Spending $2,269,937	Learning Environment Spending $2,194,197
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,765 $ Per Student	$1,439 $ Per Student	$1,374 $ Per Student	$1,366 $ Per Student
Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 40% Food Services $166,879 $447 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,854 $616 $ Per Student Other Support $221 $1 $ Per Student Enterprise $261,516 $701 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 38% Food Services $118,891 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $210,922 $567 $ Per Student Other Support $183 $0 $ Per Student Enterprise $205,359 $552 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 40% Other Support 0% Enterprise 36% Food Services $120,499 $327 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,279 $545 $ Per Student Other Support $179 $0 $ Per Student Enterprise $184,992 $501 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 39% Food Services $112,813 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,381 $535 $ Per Student Other Support $1,371 $4 $ Per Student Enterprise $199,823 $529 $ Per Student
Operations Spending $658,470	Operations Spending $535,354	Operations Spending $506,949	Operations Spending $516,388
Spending Areas Salaries & Benefits 72% Services 5% Supplies 19% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 72% Services 5% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 5% Supplies 18% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 73% Services 6% Supplies 17% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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 $823,117 Debt Services & Other Uses $5,400 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 $528,075 Debt Services & Other Uses $5,400 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 $4,050 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,610 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $828,517	Construction, Debt, Refinancing & Other Spending $533,475	Construction, Debt, Refinancing & Other Spending $4,050	Construction, Debt, Refinancing & Other Spending $32,010
Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%	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

Warder Elementary School (9232)

Instructional

$2,242,233

Activities & Athletics

$9,366

Student Support

$33,105

Staff Support

$167,514

School Administration

$312,254

District Administration

$0

Instructional

$2,046,732

Activities & Athletics

$32,264

Student Support

$35,367

Staff Support

$211,762

School Administration

$261,208

District Administration

$0

Instructional

$1,752,580

Activities & Athletics

$28,614

Student Support

$39,011

Staff Support

$186,330

School Administration

$263,401

District Administration

$0

Instructional

$1,658,119

Activities & Athletics

$29,694

Student Support

$24,780

Staff Support

$230,357

School Administration

$251,247

District Administration

$0

Food Services

$166,879

Transportation

$0

Operations & Maintenance

$229,854

Other Support

$221

Enterprise

$261,516

Food Services

$118,891

Transportation

$0

Operations & Maintenance

$210,922

Other Support

$183

Enterprise

$205,359

Food Services

$120,499

Transportation

$0

Operations & Maintenance

$201,279

Other Support

$179

Enterprise

$184,992

Historical Data