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Historical Data

Thomas Jefferson High School (8822)

3950 SOUTH HOLLY STREET
DENVER, CO 80237

Spending

2021-2022	2020-2021	2019-2020
1,374 Students Served	1,310 Students Served	1,235 Students Served
206 Schools in District	205 Schools in District	207 Schools in District
Denver County 1	Denver County 1	Denver County 1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $11,445,456	Total $9,764,909	Total $9,831,056
Construction, Debt, Refinancing & Other $303,586	Construction, Debt, Refinancing & Other $1,226,679	Construction, Debt, Refinancing & Other $2,935,535
Total Spending $11,749,042	Total Spending $10,991,588	Total Spending $12,766,591
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
$7,524 $ Per Student	$6,983 $ Per Student	$7,257 $ 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 $10,337,909	Learning Environment Spending $9,148,240	Learning Environment Spending $8,962,399
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
$806 $ Per Student	$471 $ Per Student	$703 $ 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 $1,107,547	Operations Spending $616,669	Operations Spending $868,657
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 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 $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 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

$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

$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

Food Services

$373,427

Transportation

$0

Operations & Maintenance

$495,230

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$266,761

Debt Services & Other Uses

$36,825

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,080,954

Debt Services & Other Uses

$145,726

Historical Data