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Historical Data

Jefferson County R-1 (1420)

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

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
77,092 Students Served	78,486 Students Served	80,099 Students Served	84,078 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Spending
Total Spending Per Student $14,807	Total Spending Per Student $13,298	Total Spending Per Student $11,799	Total Spending Per Student $11,593
State Average Total Spending Per Student $14,845	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 $858,712,669 75% Operations $282,803,297 25%	Breakdown by Type Learning Environment $794,641,948 76% Operations $249,073,252 24%	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%
Total $1,141,515,966	Total $1,043,715,200	Total $945,063,973	Total $974,712,188
Construction, Debt, Refinancing & Other $242,406,241	Construction, Debt, Refinancing & Other $278,206,983	Construction, Debt, Refinancing & Other $397,082,404	Construction, Debt, Refinancing & Other $248,877,633
Total Spending $1,383,922,206	Total Spending $1,321,922,183	Total Spending $1,342,146,378	Total Spending $1,223,589,821
Funding
Breakdown by Type Local $664,365,313 54% State $482,201,674 39% Federal $85,176,555 7%	Breakdown by Type Local $632,602,258 55% State $422,830,069 37% Federal $89,380,119 8%	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%
Total $1,231,743,543	Total $1,144,812,447	Total $1,066,063,489	Total $1,111,689,096
Other $6,964,301	Other $37,274,137	Other $392,344,939	Other $33,477,831
Total Funding $1,238,707,843	Total Funding $1,182,086,584	Total Funding $1,458,408,427	Total Funding $1,145,166,927

2022-2023	2021-2022	2020-2021	2019-2020
77,092 Students Served	78,486 Students Served	80,099 Students Served	84,078 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Total Spending Per Student $14,807 Breakdown School Level Spending Per Student $9,891 66.8% School Share Of Central Spending Per Student $4,916 33.2%	Total Spending Per Student $13,298 Breakdown School Level Spending Per Student $8,985 67.6% School Share Of Central Spending Per Student $4,313 32.4%	Total Spending Per Student $11,799 Breakdown School Level Spending Per Student $7,936 67.3% School Share Of Central Spending Per Student $3,863 32.7%	Total Spending Per Student $11,593 Breakdown School Level Spending Per Student $7,931 68.4% School Share Of Central Spending Per Student $3,662 31.6%
State Average Total Spending Per Student $14,845	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 $858,712,669 75% Operations $282,803,297 25%	Breakdown by Type Learning Environment $794,641,948 76% Operations $249,073,252 24%	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%
Total $1,141,515,966	Total $1,043,715,200	Total $945,063,973	Total $974,712,188
Construction, Debt, Refinancing & Other $242,406,241	Construction, Debt, Refinancing & Other $278,206,983	Construction, Debt, Refinancing & Other $397,082,404	Construction, Debt, Refinancing & Other $248,877,633
Total Spending $1,383,922,206	Total Spending $1,321,922,183	Total Spending $1,342,146,378	Total Spending $1,223,589,821
Spending Areas Salaries & Benefits 67% Services 10% Supplies 6% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 64% Services 8% Supplies 7% Property, Debt & Other 21%	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%
Learning Environment
$11,139 $ Per Student	$10,125 $ Per Student	$8,980 $ Per Student	$8,844 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 11% District Administration 1% Instructional $586,792,895 $7,612 $ Per Student Activities & Athletics $19,037,823 $247 $ Per Student Student Support $80,594,192 $1,045 $ Per Student Staff Support $71,439,134 $927 $ Per Student School Administration $93,846,091 $1,217 $ Per Student District Administration $7,002,534 $91 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 11% District Administration 1% Instructional $549,508,555 $7,001 $ Per Student Activities & Athletics $18,960,649 $242 $ Per Student Student Support $69,015,016 $879 $ Per Student Staff Support $62,004,037 $790 $ Per Student School Administration $88,660,187 $1,130 $ Per Student District Administration $6,493,504 $83 $ 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
Learning Environment Spending $858,712,669	Learning Environment Spending $794,641,948	Learning Environment Spending $719,306,910	Learning Environment Spending $743,611,297
Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	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%
Operations
$3,668 $ Per Student	$3,173 $ Per Student	$2,818 $ Per Student	$2,749 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 9% Operations & Maintenance 34% Other Support 39% Enterprise 7% Food Services $31,870,831 $413 $ Per Student Transportation $26,762,427 $347 $ Per Student Operations & Maintenance $96,410,280 $1,251 $ Per Student Other Support $109,110,177 $1,415 $ Per Student Enterprise $18,649,582 $242 $ Per Student	Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 35% Other Support 37% Enterprise 7% Food Services $28,840,679 $367 $ Per Student Transportation $24,421,888 $311 $ Per Student Operations & Maintenance $87,733,797 $1,118 $ Per Student Other Support $91,737,506 $1,169 $ Per Student Enterprise $16,339,383 $208 $ 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
Operations Spending $282,803,297	Operations Spending $249,073,252	Operations Spending $225,757,063	Operations Spending $231,100,891
Spending Areas Salaries & Benefits 53% Services 31% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 55% Services 28% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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 $168,580,413 Debt Services & Other Uses $72,774,668 Community Services $1,049,640 Adult Education $1,520	Breakdown by Type Construction Facilities Acquisitions and Construction Services 71% Debt Services & Other Uses 29% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,628,189 Debt Services & Other Uses $80,500,862 Community Services $762,559 Adult Education $315,373	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
Construction, Debt, Refinancing & Other Spending $242,406,241	Construction, Debt, Refinancing & Other Spending $278,206,983	Construction, Debt, Refinancing & Other Spending $397,082,404	Construction, Debt, Refinancing & Other Spending $248,877,633
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	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%

2022-2023	2021-2022	2020-2021	2019-2020
77,092 Students Served	78,486 Students Served	80,099 Students Served	84,078 Students Served
162 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Breakdown by Type Local $664,365,313 54% State $482,201,674 39% Federal $85,176,555 7%	Breakdown by Type Local $632,602,258 55% State $422,830,069 37% Federal $89,380,119 8%	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%
Total $1,231,743,543	Total $1,144,812,447	Total $1,066,063,489	Total $1,111,689,096
Other $6,964,301	Other $37,274,137	Other $392,344,939	Other $33,477,831
Total Funding $1,238,707,843	Total Funding $1,182,086,584	Total Funding $1,458,408,427	Total Funding $1,145,166,927
Local
$924,822 Gifts, Grants & Donations	$833,624 Gifts, Grants & Donations	$589,121 Gifts, Grants & Donations	$555,892 Gifts, Grants & Donations
Local Sources $664,365,313	Local Sources $632,602,258	Local Sources $579,547,510	Local Sources $608,941,779
State
State Sources $482,201,674	State Sources $422,830,069	State Sources $382,147,265	State Sources $435,623,957
Federal
Federal Sources $85,176,555	Federal Sources $89,380,119	Federal Sources $104,368,713	Federal Sources $67,123,360
Other
Other Sources $6,964,301	Other Sources $37,274,137	Other Sources $392,344,939	Other Sources $33,477,831

pendingHistorical Data

Jefferson County R-1 (1420)

Instructional

$586,792,895

Activities & Athletics

$19,037,823

Student Support

$80,594,192

Staff Support

$71,439,134

School Administration

$93,846,091

District Administration

$7,002,534

Instructional

$549,508,555

Activities & Athletics

$18,960,649

Student Support

$69,015,016

Staff Support

$62,004,037

School Administration

$88,660,187

District Administration

$6,493,504

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

Food Services

$31,870,831

Transportation

$26,762,427

Operations & Maintenance

$96,410,280

Other Support

$109,110,177

Enterprise

$18,649,582

Food Services

$28,840,679

Transportation

$24,421,888

Operations & Maintenance

$87,733,797

Other Support

$91,737,506

Enterprise

$16,339,383

Food Services

$18,315,293

Transportation

$21,749,763

Operations & Maintenance

$84,395,470

Other Support

$87,787,586

Enterprise

$13,508,951

Historical Data