Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Jefferson County R-1 (1420)

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

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $719,306,910
    76%
  2. Operations
    Operations
    $225,757,063
    24%
  1. Learning Environment
    Learning Environment
    $743,611,297
    76%
  2. Operations
    Operations
    $231,100,891
    24%
  1. Learning Environment
    Learning Environment
    $712,765,910
    76%
  2. Operations
    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
  1. Local
    Local
    $579,547,510
    54%
  2. State
    State
    $382,147,265
    36%
  3. Federal
    Federal
    $104,368,713
    10%
  1. Local
    Local
    $608,941,779
    55%
  2. State
    State
    $435,623,957
    39%
  3. Federal
    Federal
    $67,123,360
    6%
  1. Local
    Local
    $601,608,983
    56%
  2. State
    State
    $419,547,420
    39%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $719,306,910
    76%
  2. Operations
    Operations
    $225,757,063
    24%
  1. Learning Environment
    Learning Environment
    $743,611,297
    76%
  2. Operations
    Operations
    $231,100,891
    24%
  1. Learning Environment
    Learning Environment
    $712,765,910
    76%
  2. Operations
    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
  • Salaries & Benefits
    59%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    66%
  • Services
    8%
  • Supplies
    6%
  • Property, Debt & Other
    20%
  • Salaries & Benefits
    69%
  • Services
    10%
  • Supplies
    6%
  • Property, Debt & Other
    15%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      1%
  • $491,454,342

    $6,136
    $ Per Student
  • $14,710,134

    $184
    $ Per Student
  • $64,330,306

    $803
    $ Per Student
  • $58,613,887

    $732
    $ Per Student
  • $83,399,375

    $1,041
    $ Per Student
  • $6,798,866

    $85
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      11%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      1%
  • $494,138,852

    $5,877
    $ Per Student
  • $17,832,501

    $212
    $ Per Student
  • $61,410,911

    $730
    $ Per Student
  • $81,547,882

    $970
    $ Per Student
  • $81,493,549

    $969
    $ Per Student
  • $7,187,602

    $85
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      1%
  • $491,005,669

    $5,801
    $ Per Student
  • $20,804,164

    $246
    $ Per Student
  • $55,648,228

    $657
    $ Per Student
  • $58,786,727

    $695
    $ Per Student
  • $79,106,550

    $935
    $ Per Student
  • $7,414,573

    $88
    $ Per Student
Learning Environment Spending
$719,306,910
Learning Environment Spending
$743,611,297
Learning Environment Spending
$712,765,910
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    5%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      39%
    5. Enterprise
      Enterprise
      6%
  • $18,315,293

    $229
    $ Per Student
  • $21,749,763

    $272
    $ Per Student
  • $84,395,470

    $1,054
    $ Per Student
  • $87,787,586

    $1,096
    $ Per Student
  • $13,508,951

    $169
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      6%
  • $25,438,448

    $303
    $ Per Student
  • $24,172,558

    $288
    $ Per Student
  • $82,565,339

    $982
    $ Per Student
  • $84,263,329

    $1,002
    $ Per Student
  • $14,661,216

    $174
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      6%
  • $24,138,867

    $285
    $ Per Student
  • $24,974,251

    $295
    $ Per Student
  • $83,615,749

    $988
    $ Per Student
  • $80,444,169

    $950
    $ Per Student
  • $12,794,636

    $151
    $ Per Student
Operations Spending
$225,757,063
Operations Spending
$231,100,891
Operations Spending
$225,967,673
  • Salaries & Benefits
    57%
  • Services
    28%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    58%
  • Services
    26%
  • Supplies
    15%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    56%
  • Services
    28%
  • Supplies
    16%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $223,465,855

  • $173,223,948

  • $392,602

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      56%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      44%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $138,165,527

  • $110,031,599

  • $680,507

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      52%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $80,648,819

  • $88,506,255

  • $497,051

  • $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
  • Salaries & Benefits
    1%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    98%
  • 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
  1. Local
    $579,547,510
    54%
  2. State
    $382,147,265
    36%
  3. Federal
    $104,368,713
    10%
  1. Local
    $608,941,779
    55%
  2. State
    $435,623,957
    39%
  3. Federal
    $67,123,360
    6%
  1. Local
    $601,608,983
    56%
  2. State
    $419,547,420
    39%
  3. 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
LocalLocal
$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
StateState
State Sources
$382,147,265
State Sources
$435,623,957
State Sources
$419,547,420
FederalFederal
Federal Sources
$104,368,713
Federal Sources
$67,123,360
Federal Sources
$44,894,972
OtherOther
Other Sources
$392,344,939
Other Sources
$33,477,831
Other Sources
$383,240,349