Home

Back

Historical Data

Jefferson County R-1 (1420)

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

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

75,495 Students Served	76,172 Students Served	77,092 Students Served	78,486 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Spending
Total Spending Per Student $16,734	Total Spending Per Student $15,598	Total Spending Per Student $14,807	Total Spending Per Student $13,298
Federal Spending Per Student $500	Federal Spending Per Student $1,012	Federal Spending Per Student $823	Federal Spending Per Student $667
State/Local Spending Per Student $16,234	State/Local Spending Per Student $14,586	State/Local Spending Per Student $13,984	State/Local Spending Per Student $12,631
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $962,881,601 76% Operations $300,453,528 24%	Breakdown by Type Learning Environment $867,768,187 73% Operations $320,338,622 27%	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%
Total $1,263,335,129	Total $1,188,106,808	Total $1,141,515,966	Total $1,043,715,200
Construction, Debt, Refinancing & Other $162,759,370	Construction, Debt, Refinancing & Other $199,655,023	Construction, Debt, Refinancing & Other $242,406,241	Construction, Debt, Refinancing & Other $278,206,983
Total Spending $1,426,094,499	Total Spending $1,387,761,832	Total Spending $1,383,922,206	Total Spending $1,321,922,183
Funding
Breakdown by Type Local $738,965,080 56% State $522,455,136 40% Federal $55,631,174 4%	Breakdown by Type Local $725,560,304 56% State $481,373,068 37% Federal $98,370,304 8%	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%
Total $1,317,051,390	Total $1,305,303,676	Total $1,231,743,543	Total $1,144,812,447
Other $884,415	Other $7,300	Other $6,964,301	Other $37,274,137
Total Funding $1,317,935,805	Total Funding $1,305,310,976	Total Funding $1,238,707,843	Total Funding $1,182,086,584

2024-2025	2023-2024	2022-2023	2021-2022

75,495 Students Served	76,172 Students Served	77,092 Students Served	78,486 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Total Spending Per Student $16,734 Breakdown School Level Spending Per Student $10,962 65.5% School Share Of Central Spending Per Student $5,772 34.5%	Total Spending Per Student $15,598 Breakdown School Level Spending Per Student $10,070 64.6% School Share Of Central Spending Per Student $5,528 35.4%	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%
Federal Spending Per Student $500	Federal Spending Per Student $1,012	Federal Spending Per Student $823	Federal Spending Per Student $667
State/Local Spending Per Student $16,234	State/Local Spending Per Student $14,586	State/Local Spending Per Student $13,984	State/Local Spending Per Student $12,631
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $962,881,601 76% Operations $300,453,528 24%	Breakdown by Type Learning Environment $867,768,187 73% Operations $320,338,622 27%	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%
Total $1,263,335,129	Total $1,188,106,808	Total $1,141,515,966	Total $1,043,715,200
Construction, Debt, Refinancing & Other $162,759,370	Construction, Debt, Refinancing & Other $199,655,023	Construction, Debt, Refinancing & Other $242,406,241	Construction, Debt, Refinancing & Other $278,206,983
Total Spending $1,426,094,499	Total Spending $1,387,761,832	Total Spending $1,383,922,206	Total Spending $1,321,922,183
Spending Areas Salaries & Benefits 72% Services 10% Supplies 6% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 68% Services 11% Supplies 7% Property, Debt & Other 14%	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%
Learning Environment
$12,754 $ Per Student	$11,392 $ Per Student	$11,139 $ Per Student	$10,125 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 12% Staff Support 7% School Administration 11% District Administration 1% Instructional $639,186,307 $8,467 $ Per Student Activities & Athletics $23,346,833 $309 $ Per Student Student Support $115,565,383 $1,531 $ Per Student Staff Support $66,327,902 $879 $ Per Student School Administration $109,395,895 $1,449 $ Per Student District Administration $9,059,280 $120 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 11% District Administration 1% Instructional $600,215,131 $7,880 $ Per Student Activities & Athletics $21,425,442 $281 $ Per Student Student Support $75,958,110 $997 $ Per Student Staff Support $66,935,148 $879 $ Per Student School Administration $94,486,859 $1,240 $ Per Student District Administration $8,747,496 $115 $ 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
Learning Environment Spending $962,881,601	Learning Environment Spending $867,768,187	Learning Environment Spending $858,712,669	Learning Environment Spending $794,641,948
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 6% Supplies 5% Property, Debt & Other 0%	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%
Operations
$3,980 $ Per Student	$4,205 $ Per Student	$3,668 $ Per Student	$3,173 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 35% Other Support 37% Enterprise 3% Food Services $41,518,722 $550 $ Per Student Transportation $34,263,004 $454 $ Per Student Operations & Maintenance $103,719,965 $1,374 $ Per Student Other Support $111,810,456 $1,481 $ Per Student Enterprise $9,141,381 $121 $ Per Student	Breakdown by Type Food Services 12% Transportation 9% Operations & Maintenance 31% Other Support 39% Enterprise 9% Food Services $38,219,695 $502 $ Per Student Transportation $29,377,239 $386 $ Per Student Operations & Maintenance $99,760,892 $1,310 $ Per Student Other Support $125,718,729 $1,650 $ Per Student Enterprise $27,262,066 $358 $ 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
Operations Spending $300,453,528	Operations Spending $320,338,622	Operations Spending $282,803,297	Operations Spending $249,073,252
Spending Areas Salaries & Benefits 55% Services 27% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 33% Supplies 15% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 51% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $78,173,297 Debt Services & Other Uses $83,272,832 Community Services $1,171,347 Adult Education $141,894	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,066,303 Debt Services & Other Uses $81,468,539 Community Services $1,136,345 Adult Education $-16,164	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
Construction, Debt, Refinancing & Other Spending $162,759,370	Construction, Debt, Refinancing & Other Spending $199,655,023	Construction, Debt, Refinancing & Other Spending $242,406,241	Construction, Debt, Refinancing & Other Spending $278,206,983
Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	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 2% Services 0% Supplies 0% Property, Debt & Other 98%

2024-2025	2023-2024	2022-2023	2021-2022

75,495 Students Served	76,172 Students Served	77,092 Students Served	78,486 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Breakdown by Type Local $738,965,080 56% State $522,455,136 40% Federal $55,631,174 4%	Breakdown by Type Local $725,560,304 56% State $481,373,068 37% Federal $98,370,304 8%	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%
Total $1,317,051,390	Total $1,305,303,676	Total $1,231,743,543	Total $1,144,812,447
Other $884,415	Other $7,300	Other $6,964,301	Other $37,274,137
Total Funding $1,317,935,805	Total Funding $1,305,310,976	Total Funding $1,238,707,843	Total Funding $1,182,086,584
Local
$1,036,708 Gifts, Grants & Donations	$755,837 Gifts, Grants & Donations	$924,822 Gifts, Grants & Donations	$833,624 Gifts, Grants & Donations
Local Sources $738,965,080	Local Sources $725,560,304	Local Sources $664,365,313	Local Sources $632,602,258
State
State Sources $522,455,136	State Sources $481,373,068	State Sources $482,201,674	State Sources $422,830,069
Federal
Federal Sources $55,631,174	Federal Sources $98,370,304	Federal Sources $85,176,555	Federal Sources $89,380,119
Other
Other Sources $884,415	Other Sources $7,300	Other Sources $6,964,301	Other Sources $37,274,137

pendingHistorical Data

Jefferson County R-1 (1420)

Instructional

$639,186,307

Activities & Athletics

$23,346,833

Student Support

$115,565,383

Staff Support

$66,327,902

School Administration

$109,395,895

District Administration

$9,059,280

Instructional

$600,215,131

Activities & Athletics

$21,425,442

Student Support

$75,958,110

Staff Support

$66,935,148

School Administration

$94,486,859

District Administration

$8,747,496

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

Food Services

$41,518,722

Transportation

$34,263,004

Operations & Maintenance

$103,719,965

Other Support

$111,810,456

Enterprise

$9,141,381

Food Services

$38,219,695

Transportation

$29,377,239

Operations & Maintenance

$99,760,892

Other Support

$125,718,729

Enterprise

$27,262,066

Food Services

$31,870,831

Transportation

$26,762,427

Operations & Maintenance

$96,410,280

Other Support

$109,110,177

Enterprise

$18,649,582

Historical Data