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Historical Data

Conifer Senior High School (1886)

10441 COUNTY HIGHWAY 73
CONIFER, CO 80433

Spending

2022-2023	2021-2022	2020-2021	2019-2020
821 Students Served	815 Students Served	837 Students Served	873 Students Served
162 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 $15,077 Breakdown School Level Spending Per Student $9,492 0.0% School Share Of Central Spending Per Student $5,585 0.0%	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 $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 $6,781,704 87% Operations $1,011,382 13%	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 $7,793,085	Total $7,239,296	Total $6,510,798	Total $6,998,526
Construction, Debt, Refinancing & Other $8,774	Construction, Debt, Refinancing & Other $684,176	Construction, Debt, Refinancing & Other $9,154,814	Construction, Debt, Refinancing & Other $1,568,921
Total Spending $7,801,859	Total Spending $7,923,471	Total Spending $15,665,612	Total Spending $8,567,447
Spending Areas Salaries & Benefits 84% Services 4% Supplies 12% Property, Debt & Other 1%	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
$8,260 $ Per Student	$7,749 $ Per Student	$6,879 $ Per Student	$7,023 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 7% Staff Support 3% School Administration 16% District Administration 0% Instructional $4,404,251 $5,364 $ Per Student Activities & Athletics $623,488 $759 $ Per Student Student Support $458,485 $558 $ Per Student Staff Support $212,354 $259 $ Per Student School Administration $1,083,126 $1,319 $ Per Student District Administration $0 $0 $ 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 $6,781,704	Learning Environment Spending $6,315,132	Learning Environment Spending $5,757,927	Learning Environment Spending $6,131,083
Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	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
$1,232 $ Per Student	$1,134 $ Per Student	$899 $ Per Student	$994 $ Per Student
Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $303,896 $370 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $706,658 $861 $ Per Student Other Support $829 $1 $ Per Student Enterprise $0 $0 $ 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 $1,011,382	Operations Spending $924,164	Operations Spending $752,871	Operations Spending $867,443
Spending Areas Salaries & Benefits 54% Services 4% Supplies 37% Property, Debt & Other 5%	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 $8,774 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 $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 $8,774	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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Conifer Senior High School (1886)

Instructional

$4,404,251

Activities & Athletics

$623,488

Student Support

$458,485

Staff Support

$212,354

School Administration

$1,083,126

District Administration

$0

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

$303,896

Transportation

$0

Operations & Maintenance

$706,658

Other Support

$829

Enterprise

$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

Historical Data