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Historical Data

Golden High School (3502)

701 24TH STREET
GOLDEN, CO 80401

Spending

2021-2022	2020-2021	2019-2020
1,363 Students Served	1,381 Students Served	1,372 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 $12,536 Breakdown School Level Spending Per Student $7,667 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $10,888 Breakdown School Level Spending Per Student $6,530 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,061 Breakdown School Level Spending Per Student $6,947 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 $9,458,919 91% Operations $991,068 9%	Breakdown by Type Learning Environment $8,187,670 91% Operations $830,223 9%	Breakdown by Type Learning Environment $8,469,529 89% Operations $1,061,030 11%
Total $10,449,987	Total $9,017,892	Total $9,530,559
Construction, Debt, Refinancing & Other $158,305	Construction, Debt, Refinancing & Other $311,876	Construction, Debt, Refinancing & Other $521,091
Total Spending $10,608,292	Total Spending $9,329,768	Total Spending $10,051,650
Spending Areas Salaries & Benefits 82% Services 5% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 3% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 80% Services 3% Supplies 10% Property, Debt & Other 6%
Learning Environment
$6,940 $ Per Student	$5,929 $ Per Student	$6,173 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 8% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $6,743,129 $4,947 $ Per Student Activities & Athletics $775,507 $569 $ Per Student Student Support $502,371 $369 $ Per Student Staff Support $290,271 $213 $ Per Student School Administration $1,147,642 $842 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 6% Staff Support 4% School Administration 14% District Administration 0% Instructional $5,696,302 $4,125 $ Per Student Activities & Athletics $573,574 $415 $ Per Student Student Support $483,016 $350 $ Per Student Staff Support $324,644 $235 $ Per Student School Administration $1,110,133 $804 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 5% Staff Support 6% School Administration 12% District Administration 0% Instructional $5,886,822 $4,291 $ Per Student Activities & Athletics $612,853 $447 $ Per Student Student Support $441,632 $322 $ Per Student Staff Support $525,392 $383 $ Per Student School Administration $1,002,831 $731 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,458,919	Learning Environment Spending $8,187,670	Learning Environment Spending $8,469,529
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$727 $ Per Student	$601 $ Per Student	$773 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 73% Other Support 0% Enterprise 0% Food Services $265,996 $195 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $723,996 $531 $ Per Student Other Support $1,076 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 85% Other Support 0% Enterprise 0% Food Services $123,180 $89 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $706,221 $511 $ Per Student Other Support $822 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 67% Other Support 0% Enterprise 0% Food Services $349,528 $255 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $710,947 $518 $ Per Student Other Support $555 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $991,068	Operations Spending $830,223	Operations Spending $1,061,030
Spending Areas Salaries & Benefits 50% Services 9% Supplies 40% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 64% Services 6% Supplies 28% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 34% Property, Debt & Other 6%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 0% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,611 Debt Services & Other Uses $0 Community Services $28,694 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 0% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $292,027 Debt Services & Other Uses $0 Community Services $19,849 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $514,715 Debt Services & Other Uses $0 Community Services $6,376 Adult Education $0
Construction, Debt, Refinancing & Other Spending $158,305	Construction, Debt, Refinancing & Other Spending $311,876	Construction, Debt, Refinancing & Other Spending $521,091
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

Golden High School (3502)

Instructional

$6,743,129

Activities & Athletics

$775,507

Student Support

$502,371

Staff Support

$290,271

School Administration

$1,147,642

District Administration

$0

Instructional

$5,696,302

Activities & Athletics

$573,574

Student Support

$483,016

Staff Support

$324,644

School Administration

$1,110,133

District Administration

$0

Instructional

$5,886,822

Activities & Athletics

$612,853

Student Support

$441,632

Staff Support

$525,392

School Administration

$1,002,831

District Administration

$0

Food Services

$265,996

Transportation

$0

Operations & Maintenance

$723,996

Other Support

$1,076

Enterprise

$0

Food Services

$123,180

Transportation

$0

Operations & Maintenance

$706,221

Other Support

$822

Enterprise

$0

Food Services

$349,528

Transportation

$0

Operations & Maintenance

$710,947

Other Support

$555

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$129,611

Debt Services & Other Uses

$0

Community Services

$28,694

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$292,027

Debt Services & Other Uses

$0

Historical Data