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Historical Data

Jefferson Academy Elementary (4402)

9955 YARROW STREET
BROOMFIELD, CO 80021

Spending

2022-2023	2021-2022	2020-2021	2019-2020
733 Students Served	764 Students Served	772 Students Served	749 Students Served
166 Schools in District	168 Schools in District	165 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 $10,389 Breakdown School Level Spending Per Student $10,389 100.0% School Share Of Central Spending Per Student N/A	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 $14,845	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 $6,764,210 89% Operations $851,251 11%	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 $7,615,461	Total $6,929,933	Total $6,068,950	Total $6,101,343
Construction, Debt, Refinancing & Other $1,080,927	Construction, Debt, Refinancing & Other $1,000,665	Construction, Debt, Refinancing & Other $1,000,622	Construction, Debt, Refinancing & Other $1,599,532
Total Spending $8,696,388	Total Spending $7,930,598	Total Spending $7,069,572	Total Spending $7,700,875
Spending Areas Salaries & Benefits 76% Services 17% Supplies 6% Property, Debt & Other 1%	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
$9,228 $ Per Student	$7,957 $ Per Student	$6,870 $ Per Student	$7,227 $ Per Student
Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 7% Staff Support 2% School Administration 16% District Administration 0% Instructional $5,028,818 $6,861 $ Per Student Activities & Athletics $6,480 $9 $ Per Student Student Support $458,723 $626 $ Per Student Staff Support $151,960 $207 $ Per Student School Administration $1,114,558 $1,521 $ Per Student District Administration $3,671 $5 $ 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 $6,764,210	Learning Environment Spending $6,078,877	Learning Environment Spending $5,303,257	Learning Environment Spending $5,412,694
Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 0%	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
$1,161 $ Per Student	$1,114 $ Per Student	$992 $ Per Student	$919 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 64% Other Support 8% Enterprise 0% Food Services $240,143 $328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $543,374 $741 $ Per Student Other Support $67,734 $92 $ Per Student Enterprise $0 $0 $ 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 $851,251	Operations Spending $851,056	Operations Spending $765,693	Operations Spending $688,649
Spending Areas Salaries & Benefits 42% Services 21% Supplies 32% Property, Debt & Other 5%	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 5% Debt Services & Other Uses 85% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,496 Debt Services & Other Uses $919,849 Community Services $106,582 Adult Education $0	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 $1,080,927	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 9% Services 85% Supplies 1% Property, Debt & Other 6%	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

$5,028,818

Activities & Athletics

$6,480

Student Support

$458,723

Staff Support

$151,960

School Administration

$1,114,558

District Administration

$3,671

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

$240,143

Transportation

$0

Operations & Maintenance

$543,374

Other Support

$67,734

Enterprise

$0

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

Historical Data