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Historical Data

Thomas Jefferson High School (8822)

3950 SOUTH HOLLY STREET
DENVER, CO 80237

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,375 Students Served	1,329 Students Served	1,374 Students Served	1,310 Students Served
197 Schools in District	203 Schools in District	206 Schools in District	205 Schools in District
Denver County 1	Denver County 1	Denver County 1	Denver County 1
Total Spending Per Student $16,580 Breakdown School Level Spending Per Student $8,618 0.0% School Share Of Central Spending Per Student $7,962 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $11,263,732 95% Operations $585,301 5%	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%
Total $11,849,033	Total $11,367,292	Total $11,445,456	Total $9,764,909
Construction, Debt, Refinancing & Other $13,784,847	Construction, Debt, Refinancing & Other $6,079,201	Construction, Debt, Refinancing & Other $303,586	Construction, Debt, Refinancing & Other $1,226,679
Total Spending $25,633,880	Total Spending $17,446,493	Total Spending $11,749,042	Total Spending $10,991,588
Spending Areas Salaries & Benefits 41% Services 1% Supplies 5% Property, Debt & Other 54%	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%
Learning Environment
$8,192 $ Per Student	$8,261 $ Per Student	$7,524 $ Per Student	$6,983 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 6% Student Support 10% Staff Support 10% School Administration 10% District Administration 0% Instructional $7,174,424 $5,218 $ Per Student Activities & Athletics $630,276 $458 $ Per Student Student Support $1,136,940 $827 $ Per Student Staff Support $1,165,217 $847 $ Per Student School Administration $1,156,874 $841 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $11,263,732	Learning Environment Spending $10,979,255	Learning Environment Spending $10,337,909	Learning Environment Spending $9,148,240
Spending Areas Salaries & Benefits 91% Services 1% Supplies 7% Property, Debt & Other 1%	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%
Operations
$426 $ Per Student	$292 $ Per Student	$806 $ Per Student	$471 $ Per Student
Breakdown by Type Food Services 94% Transportation 1% Operations & Maintenance 4% Other Support 1% Enterprise 0% Food Services $551,144 $401 $ Per Student Transportation $3,725 $3 $ Per Student Operations & Maintenance $23,583 $17 $ Per Student Other Support $6,849 $5 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $585,301	Operations Spending $388,037	Operations Spending $1,107,547	Operations Spending $616,669
Spending Areas Salaries & Benefits 35% Services 3% Supplies 62% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,653,098 Debt Services & Other Uses $131,748 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $13,784,847	Construction, Debt, Refinancing & Other Spending $6,079,201	Construction, Debt, Refinancing & Other Spending $303,586	Construction, Debt, Refinancing & Other Spending $1,226,679
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Thomas Jefferson High School (8822)

Instructional

$7,174,424

Activities & Athletics

$630,276

Student Support

$1,136,940

Staff Support

$1,165,217

School Administration

$1,156,874

District Administration

$0

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

Food Services

$551,144

Transportation

$3,725

Operations & Maintenance

$23,583

Other Support

$6,849

Enterprise

$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

Historical Data