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Historical Data

West Woods Elementary School (9429)

16650 WEST 72ND AVENUE
ARVADA, CO 80007

Spending

2024-2025	2023-2024	2022-2023	2021-2022

542 Students Served	523 Students Served	525 Students Served	540 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,535 Breakdown School Level Spending Per Student $10,958 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $202	Federal Spending Per Student $76	Federal Spending Per Student $175	Federal Spending Per Student $67
State/Local Spending Per Student $10,756	State/Local Spending Per Student $10,214	State/Local Spending Per Student $9,555	State/Local Spending Per Student $8,470
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,093,730 86% Operations $845,711 14%	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%
Total $5,939,440	Total $5,382,101	Total $5,108,420	Total $4,609,747
Construction, Debt, Refinancing & Other $1,192,764	Construction, Debt, Refinancing & Other $793,814	Construction, Debt, Refinancing & Other $12,635	Construction, Debt, Refinancing & Other $63,576
Total Spending $7,132,204	Total Spending $6,175,915	Total Spending $5,121,055	Total Spending $4,673,323
Spending Areas Salaries & Benefits 75% Services 2% Supplies 6% Property, Debt & Other 17%	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%
Learning Environment
$9,398 $ Per Student	$8,528 $ Per Student	$8,275 $ Per Student	$7,444 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 10% District Administration 0% Instructional $3,836,616 $7,079 $ Per Student Activities & Athletics $47,422 $87 $ Per Student Student Support $396,914 $732 $ Per Student Staff Support $325,419 $600 $ Per Student School Administration $487,359 $899 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,093,730	Learning Environment Spending $4,459,894	Learning Environment Spending $4,344,471	Learning Environment Spending $4,019,984
Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,560 $ Per Student	$1,763 $ Per Student	$1,455 $ Per Student	$1,092 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 28% Food Services $302,248 $558 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $306,529 $566 $ Per Student Other Support $0 $0 $ Per Student Enterprise $236,934 $437 $ 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
Operations Spending $845,711	Operations Spending $922,206	Operations Spending $763,949	Operations Spending $589,763
Spending Areas Salaries & Benefits 62% Services 7% Supplies 31% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,098,814 Debt Services & Other Uses $93,752 Community Services $198 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,192,764	Construction, Debt, Refinancing & Other Spending $793,814	Construction, Debt, Refinancing & Other Spending $12,635	Construction, Debt, Refinancing & Other Spending $63,576
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

$3,836,616

Activities & Athletics

$47,422

Student Support

$396,914

Staff Support

$325,419

School Administration

$487,359

District Administration

$0

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

Food Services

$302,248

Transportation

$0

Operations & Maintenance

$306,529

Other Support

$0

Enterprise

$236,934

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

Historical Data