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Historical Data

Jefferson County R-1 (1420)

1829 DENVER WEST DR. BLDG #27
GOLDEN, CO 80401

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
80,099 Students Served	84,078 Students Served	84,646 Students Served
165 Schools in District	165 Schools in District	165 Schools in District
Spending
Total Spending Per Student $13,409	Total Spending Per Student $13,128	Total Spending Per Student $12,507
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $719,306,910 76% Operations $225,757,063 24%	Breakdown by Type Learning Environment $743,611,297 76% Operations $231,100,891 24%	Breakdown by Type Learning Environment $712,765,910 76% Operations $225,967,673 24%
Total $945,063,973	Total $974,712,188	Total $938,733,583
Construction, Debt, Refinancing & Other $397,082,404	Construction, Debt, Refinancing & Other $248,877,633	Construction, Debt, Refinancing & Other $169,652,125
Total Spending $1,342,146,378	Total Spending $1,223,589,821	Total Spending $1,108,385,708
Funding
Breakdown by Type Local $579,547,510 54% State $382,147,265 36% Federal $104,368,713 10%	Breakdown by Type Local $608,941,779 55% State $435,623,957 39% Federal $67,123,360 6%	Breakdown by Type Local $601,608,983 56% State $419,547,420 39% Federal $44,894,972 4%
Total $1,066,063,489	Total $1,111,689,096	Total $1,066,051,375
Other $392,344,939	Other $33,477,831	Other $383,240,349
Total Funding $1,458,408,427	Total Funding $1,145,166,927	Total Funding $1,449,291,723

2020-2021	2019-2020	2018-2019
80,099 Students Served	84,078 Students Served	84,646 Students Served
165 Schools in District	165 Schools in District	165 Schools in District
Total Spending Per Student $13,409 Breakdown School Level Spending Per Student $9,546 71.2% School Share Of Central Spending Per Student $3,863 28.8%	Total Spending Per Student $13,128 Breakdown School Level Spending Per Student $9,465 72.1% School Share Of Central Spending Per Student $3,663 27.9%	Total Spending Per Student $12,507 Breakdown School Level Spending Per Student $9,010 72.0% School Share Of Central Spending Per Student $3,497 28.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $719,306,910 76% Operations $225,757,063 24%	Breakdown by Type Learning Environment $743,611,297 76% Operations $231,100,891 24%	Breakdown by Type Learning Environment $712,765,910 76% Operations $225,967,673 24%
Total $945,063,973	Total $974,712,188	Total $938,733,583
Construction, Debt, Refinancing & Other $397,082,404	Construction, Debt, Refinancing & Other $248,877,633	Construction, Debt, Refinancing & Other $169,652,125
Total Spending $1,342,146,378	Total Spending $1,223,589,821	Total Spending $1,108,385,708
Spending Areas Salaries & Benefits 59% Services 7% Supplies 5% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 66% Services 8% Supplies 6% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 6% Property, Debt & Other 15%
Learning Environment
$8,980 $ Per Student	$8,844 $ Per Student	$8,421 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 12% District Administration 1% Instructional $491,454,342 $6,136 $ Per Student Activities & Athletics $14,710,134 $184 $ Per Student Student Support $64,330,306 $803 $ Per Student Staff Support $58,613,887 $732 $ Per Student School Administration $83,399,375 $1,041 $ Per Student District Administration $6,798,866 $85 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 8% Staff Support 11% School Administration 11% District Administration 1% Instructional $494,138,852 $5,877 $ Per Student Activities & Athletics $17,832,501 $212 $ Per Student Student Support $61,410,911 $730 $ Per Student Staff Support $81,547,882 $970 $ Per Student School Administration $81,493,549 $969 $ Per Student District Administration $7,187,602 $85 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 8% Staff Support 8% School Administration 11% District Administration 1% Instructional $491,005,669 $5,801 $ Per Student Activities & Athletics $20,804,164 $246 $ Per Student Student Support $55,648,228 $657 $ Per Student Staff Support $58,786,727 $695 $ Per Student School Administration $79,106,550 $935 $ Per Student District Administration $7,414,573 $88 $ Per Student
Learning Environment Spending $719,306,910	Learning Environment Spending $743,611,297	Learning Environment Spending $712,765,910
Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%
Operations
$2,818 $ Per Student	$2,749 $ Per Student	$2,670 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 8% Transportation 10% Operations & Maintenance 37% Other Support 39% Enterprise 6% Food Services $18,315,293 $229 $ Per Student Transportation $21,749,763 $272 $ Per Student Operations & Maintenance $84,395,470 $1,054 $ Per Student Other Support $87,787,586 $1,096 $ Per Student Enterprise $13,508,951 $169 $ Per Student	Breakdown by Type Food Services 11% Transportation 10% Operations & Maintenance 36% Other Support 36% Enterprise 6% Food Services $25,438,448 $303 $ Per Student Transportation $24,172,558 $288 $ Per Student Operations & Maintenance $82,565,339 $982 $ Per Student Other Support $84,263,329 $1,002 $ Per Student Enterprise $14,661,216 $174 $ Per Student	Breakdown by Type Food Services 11% Transportation 11% Operations & Maintenance 37% Other Support 36% Enterprise 6% Food Services $24,138,867 $285 $ Per Student Transportation $24,974,251 $295 $ Per Student Operations & Maintenance $83,615,749 $988 $ Per Student Other Support $80,444,169 $950 $ Per Student Enterprise $12,794,636 $151 $ Per Student
Operations Spending $225,757,063	Operations Spending $231,100,891	Operations Spending $225,967,673
Spending Areas Salaries & Benefits 57% Services 28% Supplies 15% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 28% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,465,855 Debt Services & Other Uses $173,223,948 Community Services $392,602 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $138,165,527 Debt Services & Other Uses $110,031,599 Community Services $680,507 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $80,648,819 Debt Services & Other Uses $88,506,255 Community Services $497,051 Adult Education $0
Construction, Debt, Refinancing & Other Spending $397,082,404	Construction, Debt, Refinancing & Other Spending $248,877,633	Construction, Debt, Refinancing & Other Spending $169,652,125
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%

2020-2021	2019-2020	2018-2019
80,099 Students Served	84,078 Students Served	84,646 Students Served
165 Schools in District	165 Schools in District	165 Schools in District
Breakdown by Type Local $579,547,510 54% State $382,147,265 36% Federal $104,368,713 10%	Breakdown by Type Local $608,941,779 55% State $435,623,957 39% Federal $67,123,360 6%	Breakdown by Type Local $601,608,983 56% State $419,547,420 39% Federal $44,894,972 4%
Total $1,066,063,489	Total $1,111,689,096	Total $1,066,051,375
Other $392,344,939	Other $33,477,831	Other $383,240,349
Total Funding $1,458,408,427	Total Funding $1,145,166,927	Total Funding $1,449,291,723
Local
$589,121 Gifts, Grants & Donations	$555,892 Gifts, Grants & Donations	$1,722,258 Gifts, Grants & Donations
Local Sources $579,547,510	Local Sources $608,941,779	Local Sources $601,608,983
State
State Sources $382,147,265	State Sources $435,623,957	State Sources $419,547,420
Federal
Federal Sources $104,368,713	Federal Sources $67,123,360	Federal Sources $44,894,972
Other
Other Sources $392,344,939	Other Sources $33,477,831	Other Sources $383,240,349

pendingHistorical Data

Jefferson County R-1 (1420)

Instructional

$491,454,342

Activities & Athletics

$14,710,134

Student Support

$64,330,306

Staff Support

$58,613,887

School Administration

$83,399,375

District Administration

$6,798,866

Instructional

$494,138,852

Activities & Athletics

$17,832,501

Student Support

$61,410,911

Staff Support

$81,547,882

School Administration

$81,493,549

District Administration

$7,187,602

Instructional

$491,005,669

Activities & Athletics

$20,804,164

Student Support

$55,648,228

Staff Support

$58,786,727

School Administration

$79,106,550

District Administration

$7,414,573

Food Services

$18,315,293

Transportation

$21,749,763

Operations & Maintenance

$84,395,470

Other Support

$87,787,586

Enterprise

$13,508,951

Food Services

$25,438,448

Transportation

$24,172,558

Operations & Maintenance

$82,565,339

Other Support

$84,263,329

Enterprise

$14,661,216

Food Services

$24,138,867

Transportation

$24,974,251

Operations & Maintenance

$83,615,749

Other Support

$80,444,169

Enterprise

$12,794,636

Construction Facilities Acquisitions and Construction Services

$223,465,855

Debt Services & Other Uses

$173,223,948

Community Services

$392,602

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$138,165,527

Debt Services & Other Uses

$110,031,599

Historical Data