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Historical Data

Conifer Senior High School (1886)

10441 COUNTY HIGHWAY 73
CONIFER, CO 80433

Spending

2021-2022	2020-2021	2019-2020
815 Students Served	837 Students Served	873 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $13,751 Breakdown School Level Spending Per Student $8,882 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,137 Breakdown School Level Spending Per Student $7,779 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,131 Breakdown School Level Spending Per Student $8,017 0.0% School Share Of Central Spending Per Student $4,114 0.0%
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 $6,315,132 87% Operations $924,164 13%	Breakdown by Type Learning Environment $5,757,927 88% Operations $752,871 12%	Breakdown by Type Learning Environment $6,131,083 88% Operations $867,443 12%
Total $7,239,296	Total $6,510,798	Total $6,998,526
Construction, Debt, Refinancing & Other $684,176	Construction, Debt, Refinancing & Other $9,154,814	Construction, Debt, Refinancing & Other $1,568,921
Total Spending $7,923,471	Total Spending $15,665,612	Total Spending $8,567,447
Spending Areas Salaries & Benefits 76% Services 4% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 36% Services 1% Supplies 4% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 68% Services 4% Supplies 9% Property, Debt & Other 19%
Learning Environment
$7,749 $ Per Student	$6,879 $ Per Student	$7,023 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 9% Student Support 6% Staff Support 2% School Administration 16% District Administration 0% Instructional $4,220,614 $5,179 $ Per Student Activities & Athletics $579,725 $711 $ Per Student Student Support $382,907 $470 $ Per Student Staff Support $126,743 $156 $ Per Student School Administration $1,005,143 $1,233 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 6% Staff Support 3% School Administration 17% District Administration 0% Instructional $3,783,873 $4,521 $ Per Student Activities & Athletics $478,625 $572 $ Per Student Student Support $366,225 $438 $ Per Student Staff Support $156,043 $186 $ Per Student School Administration $973,160 $1,163 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 6% Staff Support 5% School Administration 16% District Administration 0% Instructional $3,971,922 $4,550 $ Per Student Activities & Athletics $572,201 $655 $ Per Student Student Support $344,030 $394 $ Per Student Staff Support $291,319 $334 $ Per Student School Administration $951,612 $1,090 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,315,132	Learning Environment Spending $5,757,927	Learning Environment Spending $6,131,083
Spending Areas Salaries & Benefits 88% Services 3% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%
Operations
$1,134 $ Per Student	$899 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 76% Other Support 0% Enterprise 0% Food Services $224,047 $275 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $699,151 $858 $ Per Student Other Support $966 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 0% Operations & Maintenance 88% Other Support 0% Enterprise 0% Food Services $87,195 $104 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $663,174 $792 $ Per Student Other Support $2,501 $3 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $212,996 $244 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $651,972 $747 $ Per Student Other Support $2,475 $3 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $924,164	Operations Spending $752,871	Operations Spending $867,443
Spending Areas Salaries & Benefits 51% Services 9% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 30% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 58% Services 6% Supplies 31% 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 $684,176 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 $9,154,468 Debt Services & Other Uses $0 Community Services $346 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 $1,568,026 Debt Services & Other Uses $0 Community Services $895 Adult Education $0
Construction, Debt, Refinancing & Other Spending $684,176	Construction, Debt, Refinancing & Other Spending $9,154,814	Construction, Debt, Refinancing & Other Spending $1,568,921
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

Conifer Senior High School (1886)

Instructional

$4,220,614

Activities & Athletics

$579,725

Student Support

$382,907

Staff Support

$126,743

School Administration

$1,005,143

District Administration

$0

Instructional

$3,783,873

Activities & Athletics

$478,625

Student Support

$366,225

Staff Support

$156,043

School Administration

$973,160

District Administration

$0

Instructional

$3,971,922

Activities & Athletics

$572,201

Student Support

$344,030

Staff Support

$291,319

School Administration

$951,612

District Administration

$0

Food Services

$224,047

Transportation

$0

Operations & Maintenance

$699,151

Other Support

$966

Enterprise

$0

Food Services

$87,195

Transportation

$0

Operations & Maintenance

$663,174

Other Support

$2,501

Enterprise

$0

Food Services

$212,996

Transportation

$0

Operations & Maintenance

$651,972

Other Support

$2,475

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$684,176

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,154,468

Debt Services & Other Uses

$0

Historical Data