Home

Back

Historical Data

Evergreen High School (2836)

29300 BUFFALO ROAD
EVERGREEN, CO 80439

Spending

2022-2023	2021-2022	2020-2021	2019-2020
954 Students Served	975 Students Served	1,024 Students Served	1,096 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 $14,930 Breakdown School Level Spending Per Student $9,345 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,555 Breakdown School Level Spending Per Student $8,686 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,252 Breakdown School Level Spending Per Student $7,894 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $12,152 Breakdown School Level Spending Per Student $8,038 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 $7,810,166 88% Operations $1,104,291 12%	Breakdown by Type Learning Environment $7,518,750 89% Operations $950,758 11%	Breakdown by Type Learning Environment $7,263,877 90% Operations $819,016 10%	Breakdown by Type Learning Environment $7,799,651 89% Operations $1,009,894 11%
Total $8,914,457	Total $8,469,508	Total $8,082,893	Total $8,809,545
Construction, Debt, Refinancing & Other $3,074,035	Construction, Debt, Refinancing & Other $6,692,267	Construction, Debt, Refinancing & Other $740,519	Construction, Debt, Refinancing & Other $26,277
Total Spending $11,988,492	Total Spending $15,161,775	Total Spending $8,823,412	Total Spending $8,835,822
Spending Areas Salaries & Benefits 65% Services 2% Supplies 8% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 49% Services 2% Supplies 5% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%
Learning Environment
$8,187 $ Per Student	$7,712 $ Per Student	$7,094 $ Per Student	$7,116 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 4% Staff Support 3% School Administration 11% District Administration 0% Instructional $5,572,779 $5,841 $ Per Student Activities & Athletics $787,437 $825 $ Per Student Student Support $348,215 $365 $ Per Student Staff Support $223,508 $234 $ Per Student School Administration $878,227 $921 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 9% Student Support 6% Staff Support 3% School Administration 12% District Administration 0% Instructional $5,262,760 $5,398 $ Per Student Activities & Athletics $700,850 $719 $ Per Student Student Support $438,214 $449 $ Per Student Staff Support $248,713 $255 $ Per Student School Administration $867,213 $889 $ Per Student District Administration $1,000 $1 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $5,274,745 $5,151 $ Per Student Activities & Athletics $631,080 $616 $ Per Student Student Support $380,653 $372 $ Per Student Staff Support $172,463 $168 $ Per Student School Administration $804,937 $786 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 9% Student Support 5% Staff Support 5% School Administration 10% District Administration 0% Instructional $5,558,929 $5,072 $ Per Student Activities & Athletics $699,764 $638 $ Per Student Student Support $363,601 $332 $ Per Student Staff Support $390,973 $357 $ Per Student School Administration $786,383 $718 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,810,166	Learning Environment Spending $7,518,750	Learning Environment Spending $7,263,877	Learning Environment Spending $7,799,651
Spending Areas Salaries & Benefits 91% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$1,158 $ Per Student	$975 $ Per Student	$800 $ Per Student	$921 $ Per Student
Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 0% Enterprise 0% Food Services $202,911 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $901,100 $945 $ Per Student Other Support $280 $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 $201,864 $207 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $747,642 $767 $ Per Student Other Support $1,252 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 0% Operations & Maintenance 93% Other Support 0% Enterprise 0% Food Services $58,972 $58 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $759,286 $741 $ Per Student Other Support $758 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 69% Other Support 0% Enterprise 0% Food Services $307,982 $281 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $701,412 $640 $ Per Student Other Support $500 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,104,291	Operations Spending $950,758	Operations Spending $819,016	Operations Spending $1,009,894
Spending Areas Salaries & Benefits 63% Services 4% Supplies 30% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 59% Services 5% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 59% Services 4% Supplies 31% Property, Debt & Other 6%
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 $3,062,218 Debt Services & Other Uses $0 Community Services $11,817 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 $6,686,851 Debt Services & Other Uses $0 Community Services $5,416 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 $739,848 Debt Services & Other Uses $0 Community Services $671 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 0% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,894 Debt Services & Other Uses $0 Community Services $4,383 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,074,035	Construction, Debt, Refinancing & Other Spending $6,692,267	Construction, Debt, Refinancing & Other Spending $740,519	Construction, Debt, Refinancing & Other Spending $26,277
Spending Areas Salaries & Benefits 0% Services 0% Supplies 2% Property, Debt & Other 98%	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 High School (2836)

Instructional

$5,572,779

Activities & Athletics

$787,437

Student Support

$348,215

Staff Support

$223,508

School Administration

$878,227

District Administration

$0

Instructional

$5,262,760

Activities & Athletics

$700,850

Student Support

$438,214

Staff Support

$248,713

School Administration

$867,213

District Administration

$1,000

Instructional

$5,274,745

Activities & Athletics

$631,080

Student Support

$380,653

Staff Support

$172,463

School Administration

$804,937

District Administration

$0

Instructional

$5,558,929

Activities & Athletics

$699,764

Student Support

$363,601

Staff Support

$390,973

School Administration

$786,383

District Administration

$0

Food Services

$202,911

Transportation

$0

Operations & Maintenance

$901,100

Other Support

$280

Enterprise

$0

Food Services

$201,864

Transportation

$0

Operations & Maintenance

$747,642

Other Support

$1,252

Enterprise

$0

Food Services

$58,972

Transportation

$0

Operations & Maintenance

$759,286

Other Support

$758

Enterprise

$0

Historical Data