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Historical Data

Evergreen High School (2836)

29300 BUFFALO ROAD
EVERGREEN, CO 80439

Spending

2021-2022	2020-2021	2019-2020
975 Students Served	1,024 Students Served	1,096 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 $13,555 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $8,469,508	Total $8,082,893	Total $8,809,545
Construction, Debt, Refinancing & Other $6,692,267	Construction, Debt, Refinancing & Other $740,519	Construction, Debt, Refinancing & Other $26,277
Total Spending $15,161,775	Total Spending $8,823,412	Total Spending $8,835,822
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
$7,712 $ Per Student	$7,094 $ Per Student	$7,116 $ 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 $7,518,750	Learning Environment Spending $7,263,877	Learning Environment Spending $7,799,651
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
$975 $ Per Student	$800 $ Per Student	$921 $ 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 $950,758	Operations Spending $819,016	Operations Spending $1,009,894
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 $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 $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 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

$5,262,760

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

$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

Food Services

$307,982

Transportation

$0

Operations & Maintenance

$701,412

Other Support

$500

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,686,851

Debt Services & Other Uses

$0

Community Services

$5,416

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$739,848

Debt Services & Other Uses

$0

Historical Data