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Historical Data

West Woods Elementary School (9429)

16650 WEST 72ND AVENUE
ARVADA, CO 80007

Spending

2022-2023	2021-2022	2020-2021	2019-2020
525 Students Served	540 Students Served	531 Students Served	584 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 $15,315 Breakdown School Level Spending Per Student $9,730 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $4,344,471 85% Operations $763,949 15%	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 $5,108,420	Total $4,609,747	Total $4,109,771	Total $4,353,566
Construction, Debt, Refinancing & Other $12,635	Construction, Debt, Refinancing & Other $63,576	Construction, Debt, Refinancing & Other $2,162	Construction, Debt, Refinancing & Other $9,244
Total Spending $5,121,055	Total Spending $4,673,323	Total Spending $4,111,933	Total Spending $4,362,810
Spending Areas Salaries & Benefits 89% Services 2% Supplies 7% Property, Debt & Other 1%	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
$8,275 $ Per Student	$7,444 $ Per Student	$6,881 $ Per Student	$6,479 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 0% Student Support 4% Staff Support 6% School Administration 9% District Administration 0% Instructional $3,501,881 $6,670 $ Per Student Activities & Athletics $17,623 $34 $ Per Student Student Support $160,518 $306 $ Per Student Staff Support $264,276 $503 $ Per Student School Administration $400,173 $762 $ Per Student District Administration $0 $0 $ 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 $4,344,471	Learning Environment Spending $4,019,984	Learning Environment Spending $3,653,780	Learning Environment Spending $3,783,466
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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
$1,455 $ Per Student	$1,092 $ Per Student	$859 $ Per Student	$976 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 32% Food Services $229,264 $437 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $290,355 $553 $ Per Student Other Support $210 $0 $ Per Student Enterprise $244,120 $465 $ 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 $763,949	Operations Spending $589,763	Operations Spending $455,990	Operations Spending $570,100
Spending Areas Salaries & Benefits 60% Services 11% Supplies 23% Property, Debt & Other 6%	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 0% Debt Services & Other Uses 97% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $12,206 Community Services $429 Adult Education $0	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 $12,635	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Woods Elementary School (9429)

Instructional

$3,501,881

Activities & Athletics

$17,623

Student Support

$160,518

Staff Support

$264,276

School Administration

$400,173

District Administration

$0

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

$229,264

Transportation

$0

Operations & Maintenance

$290,355

Other Support

$210

Enterprise

$244,120

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

Historical Data