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Historical Data

Bergen Meadow Primary School (0776)

1892 BERGEN PARKWAY
EVERGREEN, CO 80439

Spending

2022-2023	2021-2022	2020-2021	2019-2020
247 Students Served	281 Students Served	256 Students Served	330 Students Served
166 Schools in District	168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,029 Breakdown School Level Spending Per Student $10,444 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,335 Breakdown School Level Spending Per Student $8,466 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,803 Breakdown School Level Spending Per Student $8,445 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,745 Breakdown School Level Spending Per Student $7,631 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $1,947,677 75% Operations $632,071 25%	Breakdown by Type Learning Environment $1,776,094 75% Operations $602,777 25%	Breakdown by Type Learning Environment $1,624,964 75% Operations $537,123 25%	Breakdown by Type Learning Environment $1,805,261 72% Operations $713,269 28%
Total $2,579,748	Total $2,378,870	Total $2,162,087	Total $2,518,529
Construction, Debt, Refinancing & Other $18,022	Construction, Debt, Refinancing & Other $11,682	Construction, Debt, Refinancing & Other $8,982	Construction, Debt, Refinancing & Other $14,382
Total Spending $2,597,770	Total Spending $2,390,552	Total Spending $2,171,069	Total Spending $2,532,911
Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 1%
Learning Environment
$7,885 $ Per Student	$6,321 $ Per Student	$6,348 $ Per Student	$5,470 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 2% Staff Support 7% School Administration 14% District Administration 0% Instructional $1,468,473 $5,945 $ Per Student Activities & Athletics $13,133 $53 $ Per Student Student Support $42,627 $173 $ Per Student Staff Support $145,427 $589 $ Per Student School Administration $278,017 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 11% School Administration 13% District Administration 0% Instructional $1,300,181 $4,627 $ Per Student Activities & Athletics $21,239 $76 $ Per Student Student Support $36,182 $129 $ Per Student Staff Support $193,600 $689 $ Per Student School Administration $224,891 $800 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 3% Staff Support 11% School Administration 14% District Administration 0% Instructional $1,125,200 $4,395 $ Per Student Activities & Athletics $45,370 $177 $ Per Student Student Support $44,811 $175 $ Per Student Staff Support $184,359 $720 $ Per Student School Administration $225,226 $880 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 2% Staff Support 12% School Administration 13% District Administration 0% Instructional $1,281,395 $3,883 $ Per Student Activities & Athletics $39,956 $121 $ Per Student Student Support $31,793 $96 $ Per Student Staff Support $221,519 $671 $ Per Student School Administration $230,598 $699 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,947,677	Learning Environment Spending $1,776,094	Learning Environment Spending $1,624,964	Learning Environment Spending $1,805,261
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$2,559 $ Per Student	$2,145 $ Per Student	$2,098 $ Per Student	$2,161 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 46% Food Services $109,067 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $234,716 $950 $ Per Student Other Support $415 $2 $ Per Student Enterprise $287,873 $1,165 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 32% Other Support 0% Enterprise 50% Food Services $106,521 $379 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $192,824 $686 $ Per Student Other Support $703 $3 $ Per Student Enterprise $302,728 $1,077 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 50% Food Services $80,677 $315 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $185,712 $725 $ Per Student Other Support $664 $3 $ Per Student Enterprise $270,069 $1,055 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 27% Other Support 0% Enterprise 59% Food Services $91,802 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $194,455 $589 $ Per Student Other Support $3,110 $9 $ Per Student Enterprise $423,901 $1,285 $ Per Student
Operations Spending $632,071	Operations Spending $602,777	Operations Spending $537,123	Operations Spending $713,269
Spending Areas Salaries & Benefits 75% Services 6% Supplies 15% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 9% Property, Debt & Other 2%
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 $12,622 Debt Services & Other Uses $5,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 92% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $882 Debt Services & Other Uses $10,800 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $882 Debt Services & Other Uses $8,100 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $882 Debt Services & Other Uses $13,500 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $18,022	Construction, Debt, Refinancing & Other Spending $11,682	Construction, Debt, Refinancing & Other Spending $8,982	Construction, Debt, Refinancing & Other Spending $14,382
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Bergen Meadow Primary School (0776)

Instructional

$1,468,473

Activities & Athletics

$13,133

Student Support

$42,627

Staff Support

$145,427

School Administration

$278,017

District Administration

$0

Instructional

$1,300,181

Activities & Athletics

$21,239

Student Support

$36,182

Staff Support

$193,600

School Administration

$224,891

District Administration

$0

Instructional

$1,125,200

Activities & Athletics

$45,370

Student Support

$44,811

Staff Support

$184,359

School Administration

$225,226

District Administration

$0

Instructional

$1,281,395

Activities & Athletics

$39,956

Student Support

$31,793

Staff Support

$221,519

School Administration

$230,598

District Administration

$0

Food Services

$109,067

Transportation

$0

Operations & Maintenance

$234,716

Other Support

$415

Enterprise

$287,873

Food Services

$106,521

Transportation

$0

Operations & Maintenance

$192,824

Other Support

$703

Enterprise

$302,728

Food Services

$80,677

Transportation

$0

Operations & Maintenance

$185,712

Other Support

$664

Enterprise

$270,069

Historical Data