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Historical Data

Jefferson County R-1 (1420)

1829 DENVER WEST DR. BLDG #27
GOLDEN, CO 80401

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
78,486 Students Served	80,099 Students Served	84,078 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Spending
Total Spending Per Student $13,298	Total Spending Per Student $11,799	Total Spending Per Student $11,593
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 $794,641,948 76% Operations $249,073,252 24%	Breakdown by Type Learning Environment $719,306,910 76% Operations $225,757,063 24%	Breakdown by Type Learning Environment $743,611,297 76% Operations $231,100,891 24%
Total $1,043,715,200	Total $945,063,973	Total $974,712,188
Construction, Debt, Refinancing & Other $278,206,983	Construction, Debt, Refinancing & Other $397,082,404	Construction, Debt, Refinancing & Other $248,877,633
Total Spending $1,321,922,183	Total Spending $1,342,146,378	Total Spending $1,223,589,821
Funding
Breakdown by Type Local $632,602,258 55% State $422,830,069 37% Federal $89,380,119 8%	Breakdown by Type Local $579,547,510 54% State $382,147,265 36% Federal $104,368,713 10%	Breakdown by Type Local $608,941,779 55% State $435,623,957 39% Federal $67,123,360 6%
Total $1,144,812,447	Total $1,066,063,489	Total $1,111,689,096
Other $37,274,137	Other $392,344,939	Other $33,477,831
Total Funding $1,182,086,584	Total Funding $1,458,408,427	Total Funding $1,145,166,927

2021-2022	2020-2021	2019-2020
78,486 Students Served	80,099 Students Served	84,078 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Total Spending Per Student $13,298 Breakdown School Level Spending Per Student $8,985 67.6% School Share Of Central Spending Per Student $4,313 32.4%	Total Spending Per Student $11,799 Breakdown School Level Spending Per Student $7,936 67.3% School Share Of Central Spending Per Student $3,863 32.7%	Total Spending Per Student $11,593 Breakdown School Level Spending Per Student $7,931 68.4% School Share Of Central Spending Per Student $3,662 31.6%
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 $794,641,948 76% Operations $249,073,252 24%	Breakdown by Type Learning Environment $719,306,910 76% Operations $225,757,063 24%	Breakdown by Type Learning Environment $743,611,297 76% Operations $231,100,891 24%
Total $1,043,715,200	Total $945,063,973	Total $974,712,188
Construction, Debt, Refinancing & Other $278,206,983	Construction, Debt, Refinancing & Other $397,082,404	Construction, Debt, Refinancing & Other $248,877,633
Total Spending $1,321,922,183	Total Spending $1,342,146,378	Total Spending $1,223,589,821
Spending Areas Salaries & Benefits 64% Services 8% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 6% Property, Debt & Other 20%
Learning Environment
$10,125 $ Per Student	$8,980 $ Per Student	$8,844 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 11% District Administration 1% Instructional $549,508,555 $7,001 $ Per Student Activities & Athletics $18,960,649 $242 $ Per Student Student Support $69,015,016 $879 $ Per Student Staff Support $62,004,037 $790 $ Per Student School Administration $88,660,187 $1,130 $ Per Student District Administration $6,493,504 $83 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 12% District Administration 1% Instructional $491,454,342 $6,136 $ Per Student Activities & Athletics $14,710,134 $184 $ Per Student Student Support $64,330,306 $803 $ Per Student Staff Support $58,613,887 $732 $ Per Student School Administration $83,399,375 $1,041 $ Per Student District Administration $6,798,866 $85 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 8% Staff Support 11% School Administration 11% District Administration 1% Instructional $494,138,852 $5,877 $ Per Student Activities & Athletics $17,832,501 $212 $ Per Student Student Support $61,410,911 $730 $ Per Student Staff Support $81,547,882 $970 $ Per Student School Administration $81,493,549 $969 $ Per Student District Administration $7,187,602 $85 $ Per Student
Learning Environment Spending $794,641,948	Learning Environment Spending $719,306,910	Learning Environment Spending $743,611,297
Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$3,173 $ Per Student	$2,818 $ Per Student	$2,749 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 35% Other Support 37% Enterprise 7% Food Services $28,840,679 $367 $ Per Student Transportation $24,421,888 $311 $ Per Student Operations & Maintenance $87,733,797 $1,118 $ Per Student Other Support $91,737,506 $1,169 $ Per Student Enterprise $16,339,383 $208 $ Per Student	Breakdown by Type Food Services 8% Transportation 10% Operations & Maintenance 37% Other Support 39% Enterprise 6% Food Services $18,315,293 $229 $ Per Student Transportation $21,749,763 $272 $ Per Student Operations & Maintenance $84,395,470 $1,054 $ Per Student Other Support $87,787,586 $1,096 $ Per Student Enterprise $13,508,951 $169 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 36% Other Support 36% Enterprise 6% Food Services $25,438,448 $303 $ Per Student Transportation $24,172,558 $288 $ Per Student Operations & Maintenance $82,565,339 $982 $ Per Student Other Support $84,263,329 $1,002 $ Per Student Enterprise $14,661,216 $174 $ Per Student
Operations Spending $249,073,252	Operations Spending $225,757,063	Operations Spending $231,100,891
Spending Areas Salaries & Benefits 55% Services 28% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 28% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 15% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,628,189 Debt Services & Other Uses $80,500,862 Community Services $762,559 Adult Education $315,373	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,465,855 Debt Services & Other Uses $173,223,948 Community Services $392,602 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,165,527 Debt Services & Other Uses $110,031,599 Community Services $680,507 Adult Education $0
Construction, Debt, Refinancing & Other Spending $278,206,983	Construction, Debt, Refinancing & Other Spending $397,082,404	Construction, Debt, Refinancing & Other Spending $248,877,633
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

2021-2022	2020-2021	2019-2020
78,486 Students Served	80,099 Students Served	84,078 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Breakdown by Type Local $632,602,258 55% State $422,830,069 37% Federal $89,380,119 8%	Breakdown by Type Local $579,547,510 54% State $382,147,265 36% Federal $104,368,713 10%	Breakdown by Type Local $608,941,779 55% State $435,623,957 39% Federal $67,123,360 6%
Total $1,144,812,447	Total $1,066,063,489	Total $1,111,689,096
Other $37,274,137	Other $392,344,939	Other $33,477,831
Total Funding $1,182,086,584	Total Funding $1,458,408,427	Total Funding $1,145,166,927
Local
$833,624 Gifts, Grants & Donations	$589,121 Gifts, Grants & Donations	$555,892 Gifts, Grants & Donations
Local Sources $632,602,258	Local Sources $579,547,510	Local Sources $608,941,779
State
State Sources $422,830,069	State Sources $382,147,265	State Sources $435,623,957
Federal
Federal Sources $89,380,119	Federal Sources $104,368,713	Federal Sources $67,123,360
Other
Other Sources $37,274,137	Other Sources $392,344,939	Other Sources $33,477,831

pendingHistorical Data

Jefferson County R-1 (1420)

Instructional

$549,508,555

Activities & Athletics

$18,960,649

Student Support

$69,015,016

Staff Support

$62,004,037

School Administration

$88,660,187

District Administration

$6,493,504

Instructional

$491,454,342

Activities & Athletics

$14,710,134

Student Support

$64,330,306

Staff Support

$58,613,887

School Administration

$83,399,375

District Administration

$6,798,866

Instructional

$494,138,852

Activities & Athletics

$17,832,501

Student Support

$61,410,911

Staff Support

$81,547,882

School Administration

$81,493,549

District Administration

$7,187,602

Food Services

$28,840,679

Transportation

$24,421,888

Operations & Maintenance

$87,733,797

Other Support

$91,737,506

Enterprise

$16,339,383

Food Services

$18,315,293

Transportation

$21,749,763

Operations & Maintenance

$84,395,470

Other Support

$87,787,586

Enterprise

$13,508,951

Food Services

$25,438,448

Transportation

$24,172,558

Operations & Maintenance

$82,565,339

Other Support

$84,263,329

Enterprise

$14,661,216

Construction Facilities Acquisitions and Construction Services

$196,628,189

Debt Services & Other Uses

$80,500,862

Community Services

$762,559

Adult Education

$315,373

Construction Facilities Acquisitions and Construction Services

$223,465,855

Debt Services & Other Uses

$173,223,948

Historical Data