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Historical Data

West Woods Elementary School (9429)

16650 WEST 72ND AVENUE
ARVADA, CO 80007

Spending

2023-2024	2022-2023	2021-2022	2020-2021
523 Students Served	525 Students Served	540 Students Served	531 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 $16,573 Breakdown School Level Spending Per Student $10,290 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $4,459,894 83% Operations $922,206 17%	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%
Total $5,382,101	Total $5,108,420	Total $4,609,747	Total $4,109,771
Construction, Debt, Refinancing & Other $793,814	Construction, Debt, Refinancing & Other $12,635	Construction, Debt, Refinancing & Other $63,576	Construction, Debt, Refinancing & Other $2,162
Total Spending $6,175,915	Total Spending $5,121,055	Total Spending $4,673,323	Total Spending $4,111,933
Spending Areas Salaries & Benefits 78% Services 3% Supplies 6% Property, Debt & Other 13%	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%
Learning Environment
$8,528 $ Per Student	$8,275 $ Per Student	$7,444 $ Per Student	$6,881 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 1% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,614,437 $6,911 $ Per Student Activities & Athletics $49,182 $94 $ Per Student Student Support $55,065 $105 $ Per Student Staff Support $311,052 $595 $ Per Student School Administration $430,159 $822 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,459,894	Learning Environment Spending $4,344,471	Learning Environment Spending $4,019,984	Learning Environment Spending $3,653,780
Spending Areas Salaries & Benefits 95% Services 2% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,763 $ Per Student	$1,455 $ Per Student	$1,092 $ Per Student	$859 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 31% Other Support 0% Enterprise 41% Food Services $259,154 $496 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $286,331 $547 $ Per Student Other Support $424 $1 $ Per Student Enterprise $376,297 $719 $ 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
Operations Spending $922,206	Operations Spending $763,949	Operations Spending $589,763	Operations Spending $455,990
Spending Areas Salaries & Benefits 62% Services 10% Supplies 23% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $765,865 Debt Services & Other Uses $27,949 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $793,814	Construction, Debt, Refinancing & Other Spending $12,635	Construction, Debt, Refinancing & Other Spending $63,576	Construction, Debt, Refinancing & Other Spending $2,162
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

$3,614,437

Activities & Athletics

$49,182

Student Support

$55,065

Staff Support

$311,052

School Administration

$430,159

District Administration

$0

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

Food Services

$259,154

Transportation

$0

Operations & Maintenance

$286,331

Other Support

$424

Enterprise

$376,297

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

Historical Data