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Historical Data

Evergreen High School (2836)

29300 BUFFALO ROAD
EVERGREEN, CO 80439

Spending

2023-2024	2022-2023	2021-2022	2020-2021
933 Students Served	954 Students Served	975 Students Served	1,024 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 $15,926 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%	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%
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 $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%	Breakdown by Type Learning Environment $7,263,877 90% Operations $819,016 10%
Total $8,997,078	Total $8,914,457	Total $8,469,508	Total $8,082,893
Construction, Debt, Refinancing & Other $387,198	Construction, Debt, Refinancing & Other $3,074,035	Construction, Debt, Refinancing & Other $6,692,267	Construction, Debt, Refinancing & Other $740,519
Total Spending $9,384,275	Total Spending $11,988,492	Total Spending $15,161,775	Total Spending $8,823,412
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%	Spending Areas Salaries & Benefits 83% Services 2% Supplies 7% Property, Debt & Other 8%
Learning Environment
$8,343 $ Per Student	$8,187 $ Per Student	$7,712 $ Per Student	$7,094 $ 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	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
Learning Environment Spending $7,783,706	Learning Environment Spending $7,810,166	Learning Environment Spending $7,518,750	Learning Environment Spending $7,263,877
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%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 0%
Operations
$1,301 $ Per Student	$1,158 $ Per Student	$975 $ Per Student	$800 $ 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	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
Operations Spending $1,213,372	Operations Spending $1,104,291	Operations Spending $950,758	Operations Spending $819,016
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%	Spending Areas Salaries & Benefits 67% Services 5% Supplies 27% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $387,198	Construction, Debt, Refinancing & Other Spending $3,074,035	Construction, Debt, Refinancing & Other Spending $6,692,267	Construction, Debt, Refinancing & Other Spending $740,519
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Evergreen High School (2836)

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

Instructional

$5,274,745

Activities & Athletics

$631,080

Student Support

$380,653

Staff Support

$172,463

School Administration

$804,937

District Administration

$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

Food Services

$201,864

Transportation

$0

Operations & Maintenance

$747,642

Other Support

$1,252

Enterprise

$0

Historical Data