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Historical Data

West Woods Elementary School (9429)

16650 WEST 72ND AVENUE
ARVADA, CO 80007

Spending

2021-2022	2020-2021	2019-2020
540 Students Served	531 Students Served	584 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 $13,406 Breakdown School Level Spending Per Student $8,537 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,097 Breakdown School Level Spending Per Student $7,739 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,569 Breakdown School Level Spending Per Student $7,455 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 $4,019,984 87% Operations $589,763 13%	Breakdown by Type Learning Environment $3,653,780 89% Operations $455,990 11%	Breakdown by Type Learning Environment $3,783,466 87% Operations $570,100 13%
Total $4,609,747	Total $4,109,771	Total $4,353,566
Construction, Debt, Refinancing & Other $63,576	Construction, Debt, Refinancing & Other $2,162	Construction, Debt, Refinancing & Other $9,244
Total Spending $4,673,323	Total Spending $4,111,933	Total Spending $4,362,810
Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 10% Property, Debt & Other 1%
Learning Environment
$7,444 $ Per Student	$6,881 $ Per Student	$6,479 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 3% Student Support 2% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,239,231 $5,999 $ Per Student Activities & Athletics $128,162 $237 $ Per Student Student Support $64,685 $120 $ Per Student Staff Support $226,045 $419 $ Per Student School Administration $361,861 $670 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 6% School Administration 10% District Administration 0% Instructional $2,955,306 $5,566 $ Per Student Activities & Athletics $54,848 $103 $ Per Student Student Support $73,887 $139 $ Per Student Staff Support $209,017 $394 $ Per Student School Administration $360,562 $679 $ Per Student District Administration $160 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 1% Staff Support 9% School Administration 11% District Administration 0% Instructional $2,932,058 $5,021 $ Per Student Activities & Athletics $61,298 $105 $ Per Student Student Support $31,270 $54 $ Per Student Staff Support $337,673 $578 $ Per Student School Administration $421,167 $721 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,019,984	Learning Environment Spending $3,653,780	Learning Environment Spending $3,783,466
Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%
Operations
$1,092 $ Per Student	$859 $ Per Student	$976 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 39% Other Support 0% Enterprise 28% Food Services $196,716 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $229,622 $425 $ Per Student Other Support $0 $0 $ Per Student Enterprise $163,425 $303 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 48% Other Support 0% Enterprise 15% Food Services $169,918 $320 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $219,609 $414 $ Per Student Other Support $149 $0 $ Per Student Enterprise $66,314 $125 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 29% Food Services $168,518 $289 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,129 $408 $ Per Student Other Support $287 $0 $ Per Student Enterprise $163,166 $279 $ Per Student
Operations Spending $589,763	Operations Spending $455,990	Operations Spending $570,100
Spending Areas Salaries & Benefits 64% Services 7% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 27% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 22% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 13% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $53,600 Debt Services & Other Uses $8,171 Community Services $1,805 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 $2,162 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 $9,244 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $63,576	Construction, Debt, Refinancing & Other Spending $2,162	Construction, Debt, Refinancing & Other Spending $9,244
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

West Woods Elementary School (9429)

Instructional

$3,239,231

Activities & Athletics

$128,162

Student Support

$64,685

Staff Support

$226,045

School Administration

$361,861

District Administration

$0

Instructional

$2,955,306

Activities & Athletics

$54,848

Student Support

$73,887

Staff Support

$209,017

School Administration

$360,562

District Administration

$160

Instructional

$2,932,058

Activities & Athletics

$61,298

Student Support

$31,270

Staff Support

$337,673

School Administration

$421,167

District Administration

$0

Food Services

$196,716

Transportation

$0

Operations & Maintenance

$229,622

Other Support

$0

Enterprise

$163,425

Food Services

$169,918

Transportation

$0

Operations & Maintenance

$219,609

Other Support

$149

Enterprise

$66,314

Food Services

$168,518

Transportation

$0

Operations & Maintenance

$238,129

Other Support

$287

Enterprise

$163,166

Construction Facilities Acquisitions and Construction Services

$53,600

Debt Services & Other Uses

$8,171

Community Services

$1,805

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$2,162

Historical Data