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Historical Data

Bergen Valley Intermediate School (0779)

1422 SUGARBUSH DRIVE
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
215 Students Served	243 Students Served	226 Students Served	240 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 $17,032 Breakdown School Level Spending Per Student $10,749 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $15,269 Breakdown School Level Spending Per Student $9,684 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,828 Breakdown School Level Spending Per Student $8,959 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,384 Breakdown School Level Spending Per Student $8,026 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 $1,950,035 84% Operations $360,921 16%	Breakdown by Type Learning Environment $2,038,593 87% Operations $314,791 13%	Breakdown by Type Learning Environment $1,763,859 87% Operations $260,925 13%	Breakdown by Type Learning Environment $1,687,732 88% Operations $238,642 12%
Total $2,310,956	Total $2,353,384	Total $2,024,784	Total $1,926,373
Construction, Debt, Refinancing & Other $8,148,856	Construction, Debt, Refinancing & Other $1,095,748	Construction, Debt, Refinancing & Other $262,902	Construction, Debt, Refinancing & Other $0
Total Spending $10,459,812	Total Spending $3,449,132	Total Spending $2,287,686	Total Spending $1,926,373
Spending Areas Salaries & Benefits 20% Services 0% Supplies 2% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 6% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 78% Services 2% Supplies 8% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 1%
Learning Environment
$9,070 $ Per Student	$8,389 $ Per Student	$7,805 $ Per Student	$7,032 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 13% District Administration 0% Instructional $1,517,149 $7,057 $ Per Student Activities & Athletics $24,781 $115 $ Per Student Student Support $41,680 $194 $ Per Student Staff Support $121,087 $563 $ Per Student School Administration $245,339 $1,141 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 13% District Administration 0% Instructional $1,509,785 $6,213 $ Per Student Activities & Athletics $23,935 $98 $ Per Student Student Support $39,130 $161 $ Per Student Staff Support $192,179 $791 $ Per Student School Administration $273,564 $1,126 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 2% Staff Support 10% School Administration 13% District Administration 0% Instructional $1,286,654 $5,693 $ Per Student Activities & Athletics $44,871 $199 $ Per Student Student Support $32,700 $145 $ Per Student Staff Support $177,977 $788 $ Per Student School Administration $221,658 $981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 2% Staff Support 9% School Administration 12% District Administration 0% Instructional $1,254,467 $5,227 $ Per Student Activities & Athletics $46,133 $192 $ Per Student Student Support $30,079 $125 $ Per Student Staff Support $159,575 $665 $ Per Student School Administration $197,478 $823 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,950,035	Learning Environment Spending $2,038,593	Learning Environment Spending $1,763,859	Learning Environment Spending $1,687,732
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 2% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,679 $ Per Student	$1,295 $ Per Student	$1,155 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 40% Transportation 0% Operations & Maintenance 60% Other Support 0% Enterprise 0% Food Services $143,834 $669 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $217,057 $1,010 $ Per Student Other Support $30 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $130,894 $539 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $183,807 $756 $ Per Student Other Support $90 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 37% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 0% Food Services $97,023 $429 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,796 $725 $ Per Student Other Support $105 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 74% Other Support 0% Enterprise 0% Food Services $62,175 $259 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $176,303 $735 $ Per Student Other Support $164 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $360,921	Operations Spending $314,791	Operations Spending $260,925	Operations Spending $238,642
Spending Areas Salaries & Benefits 61% Services 5% Supplies 29% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 54% Services 6% Supplies 32% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 24% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,144,711 Debt Services & Other Uses $4,144 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,095,748 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $262,902 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,148,856	Construction, Debt, Refinancing & Other Spending $1,095,748	Construction, Debt, Refinancing & Other Spending $262,902	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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 0%

Historical DataHistorical Data

Bergen Valley Intermediate School (0779)

Instructional

$1,517,149

Activities & Athletics

$24,781

Student Support

$41,680

Staff Support

$121,087

School Administration

$245,339

District Administration

$0

Instructional

$1,509,785

Activities & Athletics

$23,935

Student Support

$39,130

Staff Support

$192,179

School Administration

$273,564

District Administration

$0

Instructional

$1,286,654

Activities & Athletics

$44,871

Student Support

$32,700

Staff Support

$177,977

School Administration

$221,658

District Administration

$0

Instructional

$1,254,467

Activities & Athletics

$46,133

Student Support

$30,079

Staff Support

$159,575

School Administration

$197,478

District Administration

$0

Food Services

$143,834

Transportation

$0

Operations & Maintenance

$217,057

Other Support

$30

Enterprise

$0

Food Services

$130,894

Transportation

$0

Operations & Maintenance

$183,807

Other Support

$90

Enterprise

$0

Food Services

$97,023

Transportation

$0

Operations & Maintenance

$163,796

Other Support

$105

Enterprise

$0

Historical Data