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Historical Data

Bergen Meadow Primary School (0776)

1892 BERGEN PARKWAY
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
262 Students Served	247 Students Served	281 Students Served	256 Students Served
148 Schools in District	162 Schools in District	168 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 $15,675 Breakdown School Level Spending Per Student $9,392 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
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 $1,656,153 67% Operations $804,555 33%	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%
Total $2,460,708	Total $2,579,748	Total $2,378,870	Total $2,162,087
Construction, Debt, Refinancing & Other $7,181	Construction, Debt, Refinancing & Other $18,022	Construction, Debt, Refinancing & Other $11,682	Construction, Debt, Refinancing & Other $8,982
Total Spending $2,467,888	Total Spending $2,597,770	Total Spending $2,390,552	Total Spending $2,171,069
Spending Areas Salaries & Benefits 92% Services 2% Supplies 5% Property, Debt & Other 1%	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%
Learning Environment
$6,321 $ Per Student	$7,885 $ Per Student	$6,321 $ Per Student	$6,348 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 2% Staff Support 0% School Administration 17% District Administration 0% Instructional $1,312,466 $5,009 $ Per Student Activities & Athletics $24,886 $95 $ Per Student Student Support $36,875 $141 $ Per Student Staff Support $4,078 $16 $ Per Student School Administration $277,848 $1,060 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $1,656,153	Learning Environment Spending $1,947,677	Learning Environment Spending $1,776,094	Learning Environment Spending $1,624,964
Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% 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 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$3,071 $ Per Student	$2,559 $ Per Student	$2,145 $ Per Student	$2,098 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 22% Other Support 0% Enterprise 59% Food Services $149,838 $572 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $178,050 $680 $ Per Student Other Support $105 $0 $ Per Student Enterprise $476,562 $1,819 $ 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
Operations Spending $804,555	Operations Spending $632,071	Operations Spending $602,777	Operations Spending $537,123
Spending Areas Salaries & Benefits 80% Services 3% Supplies 15% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,690 Debt Services & Other Uses $4,491 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,181	Construction, Debt, Refinancing & Other Spending $18,022	Construction, Debt, Refinancing & Other Spending $11,682	Construction, Debt, Refinancing & Other Spending $8,982
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

$1,312,466

Activities & Athletics

$24,886

Student Support

$36,875

Staff Support

$4,078

School Administration

$277,848

District Administration

$0

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

Food Services

$149,838

Transportation

$0

Operations & Maintenance

$178,050

Other Support

$105

Enterprise

$476,562

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

Historical Data