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Historical Data

Evergreen High School (2836)

29300 BUFFALO ROAD
EVERGREEN, CO 80439

Spending

2024-2025	2023-2024	2022-2023	2021-2022

909 Students Served	933 Students Served	954 Students Served	975 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,943 Breakdown School Level Spending Per Student $10,366 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,926 Breakdown School Level Spending Per Student $9,643 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $0	Federal Spending Per Student $117	Federal Spending Per Student $64	Federal Spending Per Student $3
State/Local Spending Per Student $10,366	State/Local Spending Per Student $9,526	State/Local Spending Per Student $9,281	State/Local Spending Per Student $8,683
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $8,215,092 87% Operations $1,208,152 13%	Breakdown by Type Learning Environment $7,783,706 87% Operations $1,213,372 13%	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%
Total $9,423,244	Total $8,997,078	Total $8,914,457	Total $8,469,508
Construction, Debt, Refinancing & Other $1,460,213	Construction, Debt, Refinancing & Other $387,198	Construction, Debt, Refinancing & Other $3,074,035	Construction, Debt, Refinancing & Other $6,692,267
Total Spending $10,883,457	Total Spending $9,384,275	Total Spending $11,988,492	Total Spending $15,161,775
Spending Areas Salaries & Benefits 76% Services 3% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 9% Property, Debt & Other 4%	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%
Learning Environment
$9,038 $ Per Student	$8,343 $ Per Student	$8,187 $ Per Student	$7,712 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 7% Staff Support 3% School Administration 11% District Administration 0% Instructional $5,612,430 $6,174 $ Per Student Activities & Athletics $795,939 $876 $ Per Student Student Support $610,108 $671 $ Per Student Staff Support $276,751 $304 $ Per Student School Administration $919,864 $1,012 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 10% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $5,301,304 $5,682 $ Per Student Activities & Athletics $801,952 $860 $ Per Student Student Support $461,488 $495 $ Per Student Staff Support $361,712 $388 $ Per Student School Administration $857,250 $919 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $8,215,092	Learning Environment Spending $7,783,706	Learning Environment Spending $7,810,166	Learning Environment Spending $7,518,750
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	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%
Operations
$1,329 $ Per Student	$1,301 $ Per Student	$1,158 $ Per Student	$975 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 79% Other Support 0% Enterprise 0% Food Services $247,773 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $960,379 $1,057 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 77% Other Support 0% Enterprise 0% Food Services $281,333 $302 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $930,689 $998 $ Per Student Other Support $1,350 $1 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,208,152	Operations Spending $1,213,372	Operations Spending $1,104,291	Operations Spending $950,758
Spending Areas Salaries & Benefits 68% Services 4% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 4% Supplies 29% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,407,229 Debt Services & Other Uses $46,274 Community Services $6,710 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 2% Community Services 15% Adult Education 0% Construction Facilities Acquisitions and Construction Services $320,366 Debt Services & Other Uses $7,899 Community Services $58,932 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 $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
Construction, Debt, Refinancing & Other Spending $1,460,213	Construction, Debt, Refinancing & Other Spending $387,198	Construction, Debt, Refinancing & Other Spending $3,074,035	Construction, Debt, Refinancing & Other Spending $6,692,267
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 2% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Evergreen High School (2836)

Instructional

$5,612,430

Activities & Athletics

$795,939

Student Support

$610,108

Staff Support

$276,751

School Administration

$919,864

District Administration

$0

Instructional

$5,301,304

Activities & Athletics

$801,952

Student Support

$461,488

Staff Support

$361,712

School Administration

$857,250

District Administration

$0

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

Food Services

$247,773

Transportation

$0

Operations & Maintenance

$960,379

Other Support

$0

Enterprise

$0

Food Services

$281,333

Transportation

$0

Operations & Maintenance

$930,689

Other Support

$1,350

Enterprise

$0

Food Services

$202,911

Transportation

$0

Operations & Maintenance

$901,100

Other Support

$280

Enterprise

$0

Historical Data