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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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You may compare up to four schools, districts, or BOCES. Use the search to add new comparisons.
Jefferson County R-1
1829 DENVER WEST DR. BLDG #27
GOLDEN, CO 80401
75,495
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
144
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$16,734
Breakdown
School Level Spending Per Student
$10,962
65.5%
School Share Of Central Spending Per Student
$5,772
34.5%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$500
State/Local Spending Per Student
$16,234

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $962,881,601
    76%
  2. Operations
    Operations
    $300,453,528
    24%
Total
$1,263,335,129
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$162,759,370
Total Spending
$1,426,094,499
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $738,965,080
    56%
  2. State
    State
    $522,455,136
    40%
  3. Federal
    Federal
    $55,631,174
    4%
Total
$1,317,051,390
Other Funding Total
Other
$884,415
Total Funding
$1,317,935,805
Jefferson County R-1
1829 DENVER WEST DR. BLDG #27
GOLDEN, CO 80401
75,495
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
144
Schools in District
Total Spending Per Student
$16,734
Breakdown
School Level Spending Per Student
$10,962
65.5%
School Share Of Central Spending Per Student
$5,772
34.5%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$500
State/Local Spending Per Student
$16,234

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $962,881,601
    76%
  2. Operations
    Operations
    $300,453,528
    24%
Total
$1,263,335,129
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$162,759,370
Total Spending
$1,426,094,499

Spending Areas

  • Salaries & Benefits
    72%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    11%
Learning EnvironmentLearning Environment
$12,754
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      1%

  • Instructional

    $639,186,307

    $8,467
    $ Per Student

  • Activities & Athletics

    $23,346,833

    $309
    $ Per Student

  • Student Support

    $115,565,383

    $1,531
    $ Per Student

  • Staff Support

    $66,327,902

    $879
    $ Per Student

  • School Administration

    $109,395,895

    $1,449
    $ Per Student

  • District Administration

    $9,059,280

    $120
    $ Per Student
Learning Environment Spending
$962,881,601

Spending Areas

  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$3,980
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      14%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      3%

  • Food Services

    $41,518,722

    $550
    $ Per Student

  • Transportation

    $34,263,004

    $454
    $ Per Student

  • Operations & Maintenance

    $103,719,965

    $1,374
    $ Per Student

  • Other Support

    $111,810,456

    $1,481
    $ Per Student

  • Enterprise

    $9,141,381

    $121
    $ Per Student
Operations Spending
$300,453,528

Spending Areas

  • Salaries & Benefits
    55%
  • Services
    27%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      51%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $78,173,297

  • Debt Services & Other Uses

    $83,272,832

  • Community Services

    $1,171,347

  • Adult Education

    $141,894
Construction, Debt, Refinancing & Other Spending
$162,759,370

Spending Areas

  • Salaries & Benefits
    3%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    97%
Jefferson County R-1
1829 DENVER WEST DR. BLDG #27
GOLDEN, CO 80401
75,495
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
144
Schools in District

Breakdown by Type

  1. Local
    $738,965,080
    56%
  2. State
    $522,455,136
    40%
  3. Federal
    $55,631,174
    4%
Total
$1,317,051,390
Other Funding
Other
$884,415
Total Funding
$1,317,935,805
LocalLocal
$1,036,708
Gifts, Grants & Donations
Local Sources
$738,965,080
StateState
State Sources
$522,455,136
FederalFederal
Federal Sources
$55,631,174
OtherOther
Other Sources
$884,415

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