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Historical Data

Thomas Jefferson High School (8822)

3950 SOUTH HOLLY STREET
DENVER, CO 80237

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,329 Students Served	1,374 Students Served	1,310 Students Served	1,235 Students Served
203 Schools in District	206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,638 Breakdown School Level Spending Per Student $8,553 0.0% School Share Of Central Spending Per Student $8,085 0.0%	Total Spending Per Student $14,200 Breakdown School Level Spending Per Student $8,330 0.0% School Share Of Central Spending Per Student $5,870 0.0%	Total Spending Per Student $12,692 Breakdown School Level Spending Per Student $7,454 0.0% School Share Of Central Spending Per Student $5,238 0.0%	Total Spending Per Student $12,850 Breakdown School Level Spending Per Student $7,960 0.0% School Share Of Central Spending Per Student $4,890 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 $10,979,255 97% Operations $388,037 3%	Breakdown by Type Learning Environment $10,337,909 90% Operations $1,107,547 10%	Breakdown by Type Learning Environment $9,148,240 94% Operations $616,669 6%	Breakdown by Type Learning Environment $8,962,399 91% Operations $868,657 9%
Total $11,367,292	Total $11,445,456	Total $9,764,909	Total $9,831,056
Construction, Debt, Refinancing & Other $6,079,201	Construction, Debt, Refinancing & Other $303,586	Construction, Debt, Refinancing & Other $1,226,679	Construction, Debt, Refinancing & Other $2,935,535
Total Spending $17,446,493	Total Spending $11,749,042	Total Spending $10,991,588	Total Spending $12,766,591
Spending Areas Salaries & Benefits 59% Services 1% Supplies 6% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 10% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 1% Supplies 7% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 68% Services 1% Supplies 8% Property, Debt & Other 23%
Learning Environment
$8,261 $ Per Student	$7,524 $ Per Student	$6,983 $ Per Student	$7,257 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 9% Staff Support 11% School Administration 10% District Administration 0% Instructional $7,182,449 $5,404 $ Per Student Activities & Athletics $468,471 $352 $ Per Student Student Support $1,009,421 $760 $ Per Student Staff Support $1,252,597 $943 $ Per Student School Administration $1,066,316 $802 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 12% Staff Support 12% School Administration 10% District Administration 0% Instructional $6,385,678 $4,648 $ Per Student Activities & Athletics $427,989 $311 $ Per Student Student Support $1,202,117 $875 $ Per Student Staff Support $1,288,572 $938 $ Per Student School Administration $1,033,554 $752 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 14% School Administration 7% District Administration 0% Instructional $6,215,305 $4,745 $ Per Student Activities & Athletics $151,406 $116 $ Per Student Student Support $859,993 $656 $ Per Student Staff Support $1,263,344 $964 $ Per Student School Administration $658,191 $502 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 9% Staff Support 14% School Administration 10% District Administration 0% Instructional $5,682,570 $4,601 $ Per Student Activities & Athletics $310,085 $251 $ Per Student Student Support $798,269 $646 $ Per Student Staff Support $1,255,767 $1,017 $ Per Student School Administration $915,708 $741 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $10,979,255	Learning Environment Spending $10,337,909	Learning Environment Spending $9,148,240	Learning Environment Spending $8,962,399
Spending Areas Salaries & Benefits 92% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 9% Property, Debt & Other 0%
Operations
$292 $ Per Student	$806 $ Per Student	$471 $ Per Student	$703 $ Per Student
Breakdown by Type Food Services 102% Transportation 0% Operations & Maintenance -2% Other Support 0% Enterprise 0% Food Services $396,247 $298 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $-8,210 $-6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $420,643 $306 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $686,904 $500 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 62% Other Support 0% Enterprise 0% Food Services $235,512 $180 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $381,157 $291 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 0% Food Services $373,427 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $495,230 $401 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $388,037	Operations Spending $1,107,547	Operations Spending $616,669	Operations Spending $868,657
Spending Areas Salaries & Benefits 32% Services -4% Supplies 72% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 6% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,788,259 Debt Services & Other Uses $290,942 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $266,761 Debt Services & Other Uses $36,825 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,080,954 Debt Services & Other Uses $145,726 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,841,735 Debt Services & Other Uses $93,800 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $6,079,201	Construction, Debt, Refinancing & Other Spending $303,586	Construction, Debt, Refinancing & Other Spending $1,226,679	Construction, Debt, Refinancing & Other Spending $2,935,535
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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

Thomas Jefferson High School (8822)

Instructional

$7,182,449

Activities & Athletics

$468,471

Student Support

$1,009,421

Staff Support

$1,252,597

School Administration

$1,066,316

District Administration

$0

Instructional

$6,385,678

Activities & Athletics

$427,989

Student Support

$1,202,117

Staff Support

$1,288,572

School Administration

$1,033,554

District Administration

$0

Instructional

$6,215,305

Activities & Athletics

$151,406

Student Support

$859,993

Staff Support

$1,263,344

School Administration

$658,191

District Administration

$0

Instructional

$5,682,570

Activities & Athletics

$310,085

Student Support

$798,269

Staff Support

$1,255,767

School Administration

$915,708

District Administration

$0

Food Services

$396,247

Transportation

$0

Operations & Maintenance

$-8,210

Other Support

$0

Enterprise

$0

Food Services

$420,643

Transportation

$0

Operations & Maintenance

$686,904

Other Support

$0

Enterprise

$0

Food Services

$235,512

Transportation

$0

Operations & Maintenance

$381,157

Other Support

$0

Enterprise

$0

Historical Data