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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Jefferson Academy Elementary (4402)

9955 YARROW STREET
BROOMFIELD, CO 80021

  • SpendingSpending
2021-2022 2020-2021 2019-2020
764
Students Served
772
Students Served
749
Students Served
168
Schools in District
165
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $6,078,877
    88%
  2. Operations
    Operations
    $851,056
    12%
  1. Learning Environment
    Learning Environment
    $5,303,257
    87%
  2. Operations
    Operations
    $765,693
    13%
  1. Learning Environment
    Learning Environment
    $5,412,694
    89%
  2. Operations
    Operations
    $688,649
    11%
Total
$6,929,933
Total
$6,068,950
Total
$6,101,343
Construction, Debt, Refinancing & Other
$1,000,665
Construction, Debt, Refinancing & Other
$1,000,622
Construction, Debt, Refinancing & Other
$1,599,532
Total Spending
$7,930,598
Total Spending
$7,069,572
Total Spending
$7,700,875
  • Salaries & Benefits
    73%
  • Services
    19%
  • Supplies
    6%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    72%
  • Services
    18%
  • Supplies
    7%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    67%
  • Services
    16%
  • Supplies
    6%
  • Property, Debt & Other
    10%
Learning EnvironmentLearning Environment
$7,957
$ Per Student
$6,870
$ Per Student
$7,227
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $4,494,102

    $5,882
    $ Per Student
  • $509

    $1
    $ Per Student
  • $315,944

    $414
    $ Per Student
  • $273,369

    $358
    $ Per Student
  • $994,716

    $1,302
    $ Per Student
  • $236

    $0
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      17%
    6. District Admin
      District Administration
      0%
  • $4,047,969

    $5,243
    $ Per Student
  • $142

    $0
    $ Per Student
  • $66,644

    $86
    $ Per Student
  • $262,094

    $339
    $ Per Student
  • $925,787

    $1,199
    $ Per Student
  • $623

    $1
    $ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      0%
  • $4,112,207

    $5,490
    $ Per Student
  • $6,454

    $9
    $ Per Student
  • $252,248

    $337
    $ Per Student
  • $148,140

    $198
    $ Per Student
  • $891,109

    $1,190
    $ Per Student
  • $2,536

    $3
    $ Per Student
Learning Environment Spending
$6,078,877
Learning Environment Spending
$5,303,257
Learning Environment Spending
$5,412,694
  • Salaries & Benefits
    90%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    90%
  • Services
    4%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    0%
OperationsOperations
$1,114
$ Per Student
$992
$ Per Student
$919
$ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $184,260

    $241
    $ Per Student
  • $0

    $0
    $ Per Student
  • $582,757

    $763
    $ Per Student
  • $84,039

    $110
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      15%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      11%
    5. Enterprise
      Enterprise
      0%
  • $117,327

    $152
    $ Per Student
  • $0

    $0
    $ Per Student
  • $560,870

    $727
    $ Per Student
  • $87,496

    $113
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      19%
    5. Enterprise
      Enterprise
      0%
  • $137,034

    $183
    $ Per Student
  • $0

    $0
    $ Per Student
  • $417,891

    $558
    $ Per Student
  • $133,724

    $179
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$851,056
Operations Spending
$765,693
Operations Spending
$688,649
  • Salaries & Benefits
    43%
  • Services
    28%
  • Supplies
    29%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    46%
  • Services
    26%
  • Supplies
    26%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    48%
  • Services
    26%
  • Supplies
    22%
  • Property, Debt & Other
    4%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      8%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      91%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $82,768

  • $915,236

  • $2,661

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      11%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      89%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $110,618

  • $888,416

  • $1,587

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      48%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      52%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $761,869

  • $835,073

  • $2,590

  • $0

Construction, Debt, Refinancing & Other Spending
$1,000,665
Construction, Debt, Refinancing & Other Spending
$1,000,622
Construction, Debt, Refinancing & Other Spending
$1,599,532
  • Salaries & Benefits
    0%
  • Services
    91%
  • Supplies
    0%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    0%
  • Services
    89%
  • Supplies
    0%
  • Property, Debt & Other
    11%
  • Salaries & Benefits
    0%
  • Services
    52%
  • Supplies
    0%
  • Property, Debt & Other
    48%