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Historical Data

Warder Elementary School (9232)

7840 CARR DRIVE
ARVADA, CO 80005

Spending

2021-2022	2020-2021	2019-2020
372 Students Served	369 Students Served	378 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 $13,263 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $3,122,688	Total $2,776,886	Total $2,710,585
Construction, Debt, Refinancing & Other $533,475	Construction, Debt, Refinancing & Other $4,050	Construction, Debt, Refinancing & Other $32,010
Total Spending $3,656,163	Total Spending $2,780,936	Total Spending $2,742,595
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
$6,955 $ Per Student	$6,152 $ Per Student	$5,805 $ 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 $2,587,334	Learning Environment Spending $2,269,937	Learning Environment Spending $2,194,197
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
$1,439 $ Per Student	$1,374 $ Per Student	$1,366 $ 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 $535,354	Operations Spending $506,949	Operations Spending $516,388
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 $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 $533,475	Construction, Debt, Refinancing & Other Spending $4,050	Construction, Debt, Refinancing & Other Spending $32,010
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

$2,046,732

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

$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

Food Services

$112,813

Transportation

$0

Operations & Maintenance

$202,381

Other Support

$1,371

Enterprise

$199,823

Construction Facilities Acquisitions and Construction Services

$528,075

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$4,050

Historical Data