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Historical Data

Evergreen Middle School (2832)

2059 HIWAN DRIVE
EVERGREEN, CO 80439

Spending

2021-2022	2020-2021	2019-2020
588 Students Served	638 Students Served	689 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 $13,533 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%	Total Spending Per Student $11,238 Breakdown School Level Spending Per Student $7,124 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 $4,552,937 89% Operations $541,431 11%	Breakdown by Type Learning Environment $3,995,123 90% Operations $422,673 10%	Breakdown by Type Learning Environment $4,396,281 90% Operations $512,305 10%
Total $5,094,368	Total $4,417,796	Total $4,908,586
Construction, Debt, Refinancing & Other $5,323,980	Construction, Debt, Refinancing & Other $725,407	Construction, Debt, Refinancing & Other $1,699
Total Spending $10,418,349	Total Spending $5,143,203	Total Spending $4,910,285
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%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%
Learning Environment
$7,743 $ Per Student	$6,262 $ Per Student	$6,381 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 7% Staff Support 8% School Administration 12% District Administration 0% Instructional $3,148,597 $4,570 $ Per Student Activities & Athletics $55,113 $80 $ Per Student Student Support $290,271 $421 $ Per Student Staff Support $369,976 $537 $ Per Student School Administration $532,259 $773 $ Per Student District Administration $64 $0 $ Per Student
Learning Environment Spending $4,552,937	Learning Environment Spending $3,995,123	Learning Environment Spending $4,396,281
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%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$921 $ Per Student	$662 $ Per Student	$744 $ 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	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 65% Other Support 0% Enterprise 0% Food Services $181,224 $263 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,726 $480 $ Per Student Other Support $355 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $541,431	Operations Spending $422,673	Operations Spending $512,305
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%	Spending Areas Salaries & Benefits 59% Services 8% Supplies 27% Property, Debt & Other 7%
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 $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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 100% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $1,699 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,323,980	Construction, Debt, Refinancing & Other Spending $725,407	Construction, Debt, Refinancing & Other Spending $1,699
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

Evergreen Middle School (2832)

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

Instructional

$3,148,597

Activities & Athletics

$55,113

Student Support

$290,271

Staff Support

$369,976

School Administration

$532,259

District Administration

$64

Food Services

$177,774

Transportation

$0

Operations & Maintenance

$363,442

Other Support

$215

Enterprise

$0

Food Services

$88,443

Transportation

$0

Operations & Maintenance

$333,970

Other Support

$260

Enterprise

$0

Food Services

$181,224

Transportation

$0

Operations & Maintenance

$330,726

Other Support

$355

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$5,322,912

Debt Services & Other Uses

$0

Community Services

$1,069

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$725,342

Debt Services & Other Uses

$0

Historical Data