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Historical Data

Janitell Junior High School (4394)

7635 FOUNTAIN MESA ROAD
FOUNTAIN, CO 80817

Spending

2023-2024	2022-2023	2021-2022	2020-2021
648 Students Served	663 Students Served	626 Students Served	664 Students Served
18 Schools in District	19 Schools in District	18 Schools in District	17 Schools in District
Widefield 3	Widefield 3	Widefield 3	Widefield 3
Total Spending Per Student $14,343 Breakdown School Level Spending Per Student $8,578 0.0% School Share Of Central Spending Per Student $5,765 0.0%	Total Spending Per Student $13,739 Breakdown School Level Spending Per Student $7,825 0.0% School Share Of Central Spending Per Student $5,914 0.0%	Total Spending Per Student $12,558 Breakdown School Level Spending Per Student $7,572 0.0% School Share Of Central Spending Per Student $4,986 0.0%	Total Spending Per Student $11,106 Breakdown School Level Spending Per Student $6,540 0.0% School Share Of Central Spending Per Student $4,566 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 $5,302,894 95% Operations $255,551 5%	Breakdown by Type Learning Environment $4,975,592 96% Operations $212,432 4%	Breakdown by Type Learning Environment $4,556,705 96% Operations $183,281 4%	Breakdown by Type Learning Environment $4,163,103 96% Operations $179,626 4%
Total $5,558,445	Total $5,188,023	Total $4,739,987	Total $4,342,730
Construction, Debt, Refinancing & Other $5,739,629	Construction, Debt, Refinancing & Other $31,582	Construction, Debt, Refinancing & Other $8,117	Construction, Debt, Refinancing & Other $104,971
Total Spending $11,298,074	Total Spending $5,219,606	Total Spending $4,748,104	Total Spending $4,447,701
Spending Areas Salaries & Benefits 47% Services 3% Supplies 2% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 3% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,183 $ Per Student	$7,505 $ Per Student	$7,279 $ Per Student	$6,270 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 4% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $4,188,318 $6,463 $ Per Student Activities & Athletics $232,777 $359 $ Per Student Student Support $220,667 $341 $ Per Student Staff Support $151,720 $234 $ Per Student School Administration $509,412 $786 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 4% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,990,682 $6,019 $ Per Student Activities & Athletics $174,892 $264 $ Per Student Student Support $203,248 $307 $ Per Student Staff Support $126,148 $190 $ Per Student School Administration $480,621 $725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $3,675,324 $5,871 $ Per Student Activities & Athletics $163,415 $261 $ Per Student Student Support $183,284 $293 $ Per Student Staff Support $104,645 $167 $ Per Student School Administration $430,037 $687 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 10% District Administration 0% Instructional $3,372,119 $5,078 $ Per Student Activities & Athletics $72,250 $109 $ Per Student Student Support $174,627 $263 $ Per Student Staff Support $129,767 $195 $ Per Student School Administration $414,340 $624 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,302,894	Learning Environment Spending $4,975,592	Learning Environment Spending $4,556,705	Learning Environment Spending $4,163,103
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$394 $ Per Student	$320 $ Per Student	$293 $ Per Student	$271 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,551 $394 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,432 $320 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,281 $293 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $179,626 $271 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $255,551	Operations Spending $212,432	Operations Spending $183,281	Operations Spending $179,626
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,728,987 Debt Services & Other Uses $10,642 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $22,121 Debt Services & Other Uses $9,461 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,609 Debt Services & Other Uses $5,508 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $103,042 Debt Services & Other Uses $1,929 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,739,629	Construction, Debt, Refinancing & Other Spending $31,582	Construction, Debt, Refinancing & Other Spending $8,117	Construction, Debt, Refinancing & Other Spending $104,971
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 70% Supplies 0% Property, Debt & Other 30%	Spending Areas Salaries & Benefits 0% Services 32% Supplies 0% Property, Debt & Other 68%	Spending Areas Salaries & Benefits 0% Services 92% Supplies 0% Property, Debt & Other 8%

Historical DataHistorical Data

Janitell Junior High School (4394)

Instructional

$4,188,318

Activities & Athletics

$232,777

Student Support

$220,667

Staff Support

$151,720

School Administration

$509,412

District Administration

$0

Instructional

$3,990,682

Activities & Athletics

$174,892

Student Support

$203,248

Staff Support

$126,148

School Administration

$480,621

District Administration

$0

Instructional

$3,675,324

Activities & Athletics

$163,415

Student Support

$183,284

Staff Support

$104,645

School Administration

$430,037

District Administration

$0

Instructional

$3,372,119

Activities & Athletics

$72,250

Student Support

$174,627

Staff Support

$129,767

School Administration

$414,340

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$255,551

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$212,432

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$183,281

Other Support

$0

Enterprise

$0

Historical Data