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Historical Data

Weber Elementary School (9328)

8725 WEST 81ST PLACE
ARVADA, CO 80005

Spending

2022-2023	2021-2022	2020-2021	2019-2020
234 Students Served	253 Students Served	272 Students Served	324 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 $16,548 Breakdown School Level Spending Per Student $10,963 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $14,383 Breakdown School Level Spending Per Student $9,514 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,440 Breakdown School Level Spending Per Student $8,082 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,754 Breakdown School Level Spending Per Student $7,640 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 $2,136,019 83% Operations $429,235 17%	Breakdown by Type Learning Environment $2,051,758 85% Operations $355,196 15%	Breakdown by Type Learning Environment $1,870,328 85% Operations $327,845 15%	Breakdown by Type Learning Environment $2,131,979 86% Operations $343,428 14%
Total $2,565,254	Total $2,406,953	Total $2,198,172	Total $2,475,407
Construction, Debt, Refinancing & Other $609,988	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $835
Total Spending $3,175,241	Total Spending $2,406,953	Total Spending $2,198,172	Total Spending $2,476,242
Spending Areas Salaries & Benefits 72% Services 1% Supplies 7% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,128 $ Per Student	$8,110 $ Per Student	$6,876 $ Per Student	$6,580 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 0% Student Support 2% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,602,451 $6,848 $ Per Student Activities & Athletics $2,708 $12 $ Per Student Student Support $46,738 $200 $ Per Student Staff Support $201,222 $860 $ Per Student School Administration $282,900 $1,209 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 17% District Administration 0% Instructional $1,498,189 $5,922 $ Per Student Activities & Athletics $17,203 $68 $ Per Student Student Support $38,508 $152 $ Per Student Staff Support $138,887 $549 $ Per Student School Administration $358,970 $1,419 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 0% Student Support 2% Staff Support 9% School Administration 18% District Administration 0% Instructional $1,333,403 $4,902 $ Per Student Activities & Athletics $8,091 $30 $ Per Student Student Support $33,640 $124 $ Per Student Staff Support $162,898 $599 $ Per Student School Administration $332,294 $1,222 $ Per Student District Administration $3 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 2% Staff Support 10% School Administration 16% District Administration 0% Instructional $1,519,006 $4,688 $ Per Student Activities & Athletics $15,097 $47 $ Per Student Student Support $33,744 $104 $ Per Student Staff Support $220,863 $682 $ Per Student School Administration $343,268 $1,059 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,136,019	Learning Environment Spending $2,051,758	Learning Environment Spending $1,870,328	Learning Environment Spending $2,131,979
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% 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
$1,834 $ Per Student	$1,404 $ Per Student	$1,205 $ Per Student	$1,060 $ Per Student
Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $161,859 $692 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $267,197 $1,142 $ Per Student Other Support $15 $0 $ Per Student Enterprise $164 $1 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $123,185 $487 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $231,791 $916 $ Per Student Other Support $220 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $112,931 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $214,675 $789 $ Per Student Other Support $239 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $141,125 $436 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,900 $623 $ Per Student Other Support $403 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $429,235	Operations Spending $355,196	Operations Spending $327,845	Operations Spending $343,428
Spending Areas Salaries & Benefits 55% Services 6% Supplies 33% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 54% Services 8% Supplies 39% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 31% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 28% 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 $609,417 Debt Services & Other Uses $570 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	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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $835 Adult Education $0
Construction, Debt, Refinancing & Other Spending $609,988	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $835
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 60% Supplies 0% Property, Debt & Other 40%

Historical DataHistorical Data

Weber Elementary School (9328)

Instructional

$1,602,451

Activities & Athletics

$2,708

Student Support

$46,738

Staff Support

$201,222

School Administration

$282,900

District Administration

$0

Instructional

$1,498,189

Activities & Athletics

$17,203

Student Support

$38,508

Staff Support

$138,887

School Administration

$358,970

District Administration

$0

Instructional

$1,333,403

Activities & Athletics

$8,091

Student Support

$33,640

Staff Support

$162,898

School Administration

$332,294

District Administration

$3

Instructional

$1,519,006

Activities & Athletics

$15,097

Student Support

$33,744

Staff Support

$220,863

School Administration

$343,268

District Administration

$0

Food Services

$161,859

Transportation

$0

Operations & Maintenance

$267,197

Other Support

$15

Enterprise

$164

Food Services

$123,185

Transportation

$0

Operations & Maintenance

$231,791

Other Support

$220

Enterprise

$0

Food Services

$112,931

Transportation

$0

Operations & Maintenance

$214,675

Other Support

$239

Enterprise

$0

Historical Data