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Historical Data

Jefferson County R-1 (1420)

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

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
76,188 Students Served	77,092 Students Served	78,486 Students Served	80,099 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Spending
Total Spending Per Student $15,594	Total Spending Per Student $14,807	Total Spending Per Student $13,298	Total Spending Per Student $11,799
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 $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%	Breakdown by Type Learning Environment $719,306,910 76% Operations $225,757,063 24%
Total $1,188,106,808	Total $1,141,515,966	Total $1,043,715,200	Total $945,063,973
Construction, Debt, Refinancing & Other $199,655,023	Construction, Debt, Refinancing & Other $242,406,241	Construction, Debt, Refinancing & Other $278,206,983	Construction, Debt, Refinancing & Other $397,082,404
Total Spending $1,387,761,832	Total Spending $1,383,922,206	Total Spending $1,321,922,183	Total Spending $1,342,146,378
Funding
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%	Breakdown by Type Local $579,547,510 54% State $382,147,265 36% Federal $104,368,713 10%
Total $1,305,303,676	Total $1,231,743,543	Total $1,144,812,447	Total $1,066,063,489
Other $7,300	Other $6,964,301	Other $37,274,137	Other $392,344,939
Total Funding $1,305,310,976	Total Funding $1,238,707,843	Total Funding $1,182,086,584	Total Funding $1,458,408,427

2023-2024	2022-2023	2021-2022	2020-2021
76,188 Students Served	77,092 Students Served	78,486 Students Served	80,099 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Total Spending Per Student $15,594 Breakdown School Level Spending Per Student $10,067 64.6% School Share Of Central Spending Per Student $5,527 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%	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%
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 $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%	Breakdown by Type Learning Environment $719,306,910 76% Operations $225,757,063 24%
Total $1,188,106,808	Total $1,141,515,966	Total $1,043,715,200	Total $945,063,973
Construction, Debt, Refinancing & Other $199,655,023	Construction, Debt, Refinancing & Other $242,406,241	Construction, Debt, Refinancing & Other $278,206,983	Construction, Debt, Refinancing & Other $397,082,404
Total Spending $1,387,761,832	Total Spending $1,383,922,206	Total Spending $1,321,922,183	Total Spending $1,342,146,378
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%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 5% Property, Debt & Other 29%
Learning Environment
$11,390 $ Per Student	$11,139 $ Per Student	$10,125 $ Per Student	$8,980 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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 $7,878 $ 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	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
Learning Environment Spending $867,768,187	Learning Environment Spending $858,712,669	Learning Environment Spending $794,641,948	Learning Environment Spending $719,306,910
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$4,205 $ Per Student	$3,668 $ Per Student	$3,173 $ Per Student	$2,818 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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 $1,309 $ 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	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
Operations Spending $320,338,622	Operations Spending $282,803,297	Operations Spending $249,073,252	Operations Spending $225,757,063
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%	Spending Areas Salaries & Benefits 57% Services 28% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $199,655,023	Construction, Debt, Refinancing & Other Spending $242,406,241	Construction, Debt, Refinancing & Other Spending $278,206,983	Construction, Debt, Refinancing & Other Spending $397,082,404
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%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
76,188 Students Served	77,092 Students Served	78,486 Students Served	80,099 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
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%	Breakdown by Type Local $579,547,510 54% State $382,147,265 36% Federal $104,368,713 10%
Total $1,305,303,676	Total $1,231,743,543	Total $1,144,812,447	Total $1,066,063,489
Other $7,300	Other $6,964,301	Other $37,274,137	Other $392,344,939
Total Funding $1,305,310,976	Total Funding $1,238,707,843	Total Funding $1,182,086,584	Total Funding $1,458,408,427
Local
$755,837 Gifts, Grants & Donations	$924,822 Gifts, Grants & Donations	$833,624 Gifts, Grants & Donations	$589,121 Gifts, Grants & Donations
Local Sources $725,560,304	Local Sources $664,365,313	Local Sources $632,602,258	Local Sources $579,547,510
State
State Sources $481,373,068	State Sources $482,201,674	State Sources $422,830,069	State Sources $382,147,265
Federal
Federal Sources $98,370,304	Federal Sources $85,176,555	Federal Sources $89,380,119	Federal Sources $104,368,713
Other
Other Sources $7,300	Other Sources $6,964,301	Other Sources $37,274,137	Other Sources $392,344,939

pendingHistorical Data

Jefferson County R-1 (1420)

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

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

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

Food Services

$28,840,679

Transportation

$24,421,888

Operations & Maintenance

$87,733,797

Other Support

$91,737,506

Enterprise

$16,339,383

Historical Data