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Historical Data

Warder Elementary School (9232)

7840 CARR DRIVE
ARVADA, CO 80005

Spending

2023-2024	2022-2023	2021-2022	2020-2021
427 Students Served	373 Students Served	372 Students Served	369 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 $15,043 Breakdown School Level Spending Per Student $8,760 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $3,043,346 81% Operations $697,013 19%	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%
Total $3,740,359	Total $3,422,942	Total $3,122,688	Total $2,776,886
Construction, Debt, Refinancing & Other $134,169	Construction, Debt, Refinancing & Other $828,517	Construction, Debt, Refinancing & Other $533,475	Construction, Debt, Refinancing & Other $4,050
Total Spending $3,874,527	Total Spending $4,251,458	Total Spending $3,656,163	Total Spending $2,780,936
Spending Areas Salaries & Benefits 86% Services 1% Supplies 8% Property, Debt & Other 4%	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%
Learning Environment
$7,127 $ Per Student	$7,411 $ Per Student	$6,955 $ Per Student	$6,152 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 3% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,432,300 $5,696 $ Per Student Activities & Athletics $29,397 $69 $ Per Student Student Support $92,822 $217 $ Per Student Staff Support $171,366 $401 $ Per Student School Administration $317,461 $743 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $3,043,346	Learning Environment Spending $2,764,471	Learning Environment Spending $2,587,334	Learning Environment Spending $2,269,937
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,632 $ Per Student	$1,765 $ Per Student	$1,439 $ Per Student	$1,374 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 30% Other Support 0% Enterprise 38% Food Services $221,219 $518 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,469 $498 $ Per Student Other Support $266 $1 $ Per Student Enterprise $263,060 $616 $ 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
Operations Spending $697,013	Operations Spending $658,470	Operations Spending $535,354	Operations Spending $506,949
Spending Areas Salaries & Benefits 71% Services 3% Supplies 22% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $127,029 Debt Services & Other Uses $7,140 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 $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
Construction, Debt, Refinancing & Other Spending $134,169	Construction, Debt, Refinancing & Other Spending $828,517	Construction, Debt, Refinancing & Other Spending $533,475	Construction, Debt, Refinancing & Other Spending $4,050
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

Warder Elementary School (9232)

Instructional

$2,432,300

Activities & Athletics

$29,397

Student Support

$92,822

Staff Support

$171,366

School Administration

$317,461

District Administration

$0

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

Food Services

$221,219

Transportation

$0

Operations & Maintenance

$212,469

Other Support

$266

Enterprise

$263,060

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

Historical Data