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Historical Data

Evergreen Middle School (2832)

2059 HIWAN DRIVE
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
487 Students Served	541 Students Served	588 Students Served	638 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 $15,676 Breakdown School Level Spending Per Student $9,393 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,361 Breakdown School Level Spending Per Student $8,776 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,533 Breakdown School Level Spending Per Student $8,664 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,282 Breakdown School Level Spending Per Student $6,924 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 $3,950,166 86% Operations $624,425 14%	Breakdown by Type Learning Environment $4,205,040 89% Operations $542,791 11%	Breakdown by Type Learning Environment $4,552,937 89% Operations $541,431 11%	Breakdown by Type Learning Environment $3,995,123 90% Operations $422,673 10%
Total $4,574,591	Total $4,747,832	Total $5,094,368	Total $4,417,796
Construction, Debt, Refinancing & Other $47,079	Construction, Debt, Refinancing & Other $1,566,789	Construction, Debt, Refinancing & Other $5,323,980	Construction, Debt, Refinancing & Other $725,407
Total Spending $4,621,670	Total Spending $6,314,620	Total Spending $10,418,349	Total Spending $5,143,203
Spending Areas Salaries & Benefits 87% Services 4% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 3% Supplies 5% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 43% Services 2% Supplies 3% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 80% Services 2% Supplies 4% Property, Debt & Other 14%
Learning Environment
$8,111 $ Per Student	$7,773 $ Per Student	$7,743 $ Per Student	$6,262 $ Per Student
Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 9% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,850,688 $5,854 $ Per Student Activities & Athletics $28,140 $58 $ Per Student Student Support $348,039 $715 $ Per Student Staff Support $273,255 $561 $ Per Student School Administration $450,044 $924 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 1% Student Support 7% Staff Support 7% School Administration 10% District Administration 0% Instructional $3,159,825 $5,841 $ Per Student Activities & Athletics $21,284 $39 $ Per Student Student Support $308,300 $570 $ Per Student Staff Support $274,956 $508 $ Per Student School Administration $440,676 $815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 2% Student Support 7% Staff Support 5% School Administration 11% District Administration 0% Instructional $3,358,607 $5,712 $ Per Student Activities & Athletics $97,604 $166 $ Per Student Student Support $341,066 $580 $ Per Student Staff Support $233,620 $397 $ Per Student School Administration $522,041 $888 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,868,560 $4,496 $ Per Student Activities & Athletics $29,808 $47 $ Per Student Student Support $308,768 $484 $ Per Student Staff Support $276,376 $433 $ Per Student School Administration $511,612 $802 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,950,166	Learning Environment Spending $4,205,040	Learning Environment Spending $4,552,937	Learning Environment Spending $3,995,123
Spending Areas Salaries & Benefits 95% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$1,282 $ Per Student	$1,003 $ Per Student	$921 $ Per Student	$662 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $300,252 $617 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $324,110 $666 $ Per Student Other Support $63 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 58% Other Support 1% Enterprise 0% Food Services $221,272 $409 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $314,535 $581 $ Per Student Other Support $6,984 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $177,774 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $363,442 $618 $ Per Student Other Support $215 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $88,443 $139 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $333,970 $523 $ Per Student Other Support $260 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $624,425	Operations Spending $542,791	Operations Spending $541,431	Operations Spending $422,673
Spending Areas Salaries & Benefits 47% Services 8% Supplies 39% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 44% Services 10% Supplies 38% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 53% Services 8% Supplies 38% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 27% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 21% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,144 Debt Services & Other Uses $9,692 Community Services $2,244 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 $1,566,623 Debt Services & Other Uses $0 Community Services $166 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 $5,322,912 Debt Services & Other Uses $0 Community Services $1,069 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 $725,342 Debt Services & Other Uses $0 Community Services $65 Adult Education $0
Construction, Debt, Refinancing & Other Spending $47,079	Construction, Debt, Refinancing & Other Spending $1,566,789	Construction, Debt, Refinancing & Other Spending $5,323,980	Construction, Debt, Refinancing & Other Spending $725,407
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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 100%

Historical DataHistorical Data

Evergreen Middle School (2832)

Instructional

$2,850,688

Activities & Athletics

$28,140

Student Support

$348,039

Staff Support

$273,255

School Administration

$450,044

District Administration

$0

Instructional

$3,159,825

Activities & Athletics

$21,284

Student Support

$308,300

Staff Support

$274,956

School Administration

$440,676

District Administration

$0

Instructional

$3,358,607

Activities & Athletics

$97,604

Student Support

$341,066

Staff Support

$233,620

School Administration

$522,041

District Administration

$0

Instructional

$2,868,560

Activities & Athletics

$29,808

Student Support

$308,768

Staff Support

$276,376

School Administration

$511,612

District Administration

$0

Food Services

$300,252

Transportation

$0

Operations & Maintenance

$324,110

Other Support

$63

Enterprise

$0

Food Services

$221,272

Transportation

$0

Operations & Maintenance

$314,535

Other Support

$6,984

Enterprise

$0

Food Services

$177,774

Transportation

$0

Operations & Maintenance

$363,442

Other Support

$215

Enterprise

$0

Historical Data