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Historical Data

Jefferson Academy Elementary (4402)

9955 YARROW STREET
BROOMFIELD, CO 80021

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $9,070 Breakdown School Level Spending Per Student $9,070 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $7,861 Breakdown School Level Spending Per Student $7,861 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $8,146 Breakdown School Level Spending Per Student $8,146 100.0% School Share Of Central Spending Per Student N/A
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 $6,078,877 88% Operations $851,056 12%	Breakdown by Type Learning Environment $5,303,257 87% Operations $765,693 13%	Breakdown by Type Learning Environment $5,412,694 89% 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
Spending Areas Salaries & Benefits 73% Services 19% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 72% Services 18% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 16% Supplies 6% Property, Debt & Other 10%
Learning Environment
$7,957 $ Per Student	$6,870 $ Per Student	$7,227 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 5% Staff Support 4% School Administration 16% District Administration 0% Instructional $4,494,102 $5,882 $ Per Student Activities & Athletics $509 $1 $ Per Student Student Support $315,944 $414 $ Per Student Staff Support $273,369 $358 $ Per Student School Administration $994,716 $1,302 $ Per Student District Administration $236 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 1% Staff Support 5% School Administration 17% District Administration 0% Instructional $4,047,969 $5,243 $ Per Student Activities & Athletics $142 $0 $ Per Student Student Support $66,644 $86 $ Per Student Staff Support $262,094 $339 $ Per Student School Administration $925,787 $1,199 $ Per Student District Administration $623 $1 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 16% District Administration 0% Instructional $4,112,207 $5,490 $ Per Student Activities & Athletics $6,454 $9 $ Per Student Student Support $252,248 $337 $ Per Student Staff Support $148,140 $198 $ Per Student School Administration $891,109 $1,190 $ Per Student District Administration $2,536 $3 $ Per Student
Learning Environment Spending $6,078,877	Learning Environment Spending $5,303,257	Learning Environment Spending $5,412,694
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Operations
$1,114 $ Per Student	$992 $ Per Student	$919 $ Per Student
Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 68% Other Support 10% Enterprise 0% Food Services $184,260 $241 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $582,757 $763 $ Per Student Other Support $84,039 $110 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 73% Other Support 11% Enterprise 0% Food Services $117,327 $152 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $560,870 $727 $ Per Student Other Support $87,496 $113 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 61% Other Support 19% Enterprise 0% Food Services $137,034 $183 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $417,891 $558 $ Per Student Other Support $133,724 $179 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $851,056	Operations Spending $765,693	Operations Spending $688,649
Spending Areas Salaries & Benefits 43% Services 28% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 26% Supplies 26% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 22% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,768 Debt Services & Other Uses $915,236 Community Services $2,661 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $110,618 Debt Services & Other Uses $888,416 Community Services $1,587 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $761,869 Debt Services & Other Uses $835,073 Community Services $2,590 Adult Education $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
Spending Areas Salaries & Benefits 0% Services 91% Supplies 0% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 0% Services 89% Supplies 0% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 0% Services 52% Supplies 0% Property, Debt & Other 48%

Historical DataHistorical Data

Jefferson Academy Elementary (4402)

Instructional

$4,494,102

Activities & Athletics

$509

Student Support

$315,944

Staff Support

$273,369

School Administration

$994,716

District Administration

$236

Instructional

$4,047,969

Activities & Athletics

$142

Student Support

$66,644

Staff Support

$262,094

School Administration

$925,787

District Administration

$623

Instructional

$4,112,207

Activities & Athletics

$6,454

Student Support

$252,248

Staff Support

$148,140

School Administration

$891,109

District Administration

$2,536

Food Services

$184,260

Transportation

$0

Operations & Maintenance

$582,757

Other Support

$84,039

Enterprise

$0

Food Services

$117,327

Transportation

$0

Operations & Maintenance

$560,870

Other Support

$87,496

Enterprise

$0

Food Services

$137,034

Transportation

$0

Operations & Maintenance

$417,891

Other Support

$133,724

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$82,768

Debt Services & Other Uses

$915,236

Community Services

$2,661

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$110,618

Debt Services & Other Uses

$888,416

Historical Data