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Historical Data

Jefferson Academy (4404)

11251 REED WAY
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,430 Students Served	1,314 Students Served	1,155 Students Served	1,154 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 $5,759 Breakdown School Level Spending Per Student $5,759 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $5,659 Breakdown School Level Spending Per Student $5,659 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 100.0% School Share Of Central Spending Per Student N/A
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 $7,926,096 96% Operations $308,675 4%	Breakdown by Type Learning Environment $6,409,527 86% Operations $1,026,446 14%	Breakdown by Type Learning Environment $0 0% Operations $0 0%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $8,234,772	Total $7,435,973	Total $0	Total $0
Construction, Debt, Refinancing & Other $1,690,556	Construction, Debt, Refinancing & Other $1,653,615	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $9,925,328	Total Spending $9,089,588	Total Spending $0	Total Spending $0
Spending Areas Salaries & Benefits 61% Services 21% Supplies 10% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 61% Services 20% Supplies 10% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$5,543 $ Per Student	$4,878 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Instructional 76% Activities & Athletics 2% Student Support 0% Staff Support 1% School Administration 21% District Administration 0% Instructional $5,986,591 $4,186 $ Per Student Activities & Athletics $159,957 $112 $ Per Student Student Support $26,188 $18 $ Per Student Staff Support $52,338 $37 $ Per Student School Administration $1,701,022 $1,190 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 4% Staff Support 2% School Administration 22% District Administration 0% Instructional $4,521,683 $3,441 $ Per Student Activities & Athletics $130,238 $99 $ Per Student Student Support $229,994 $175 $ Per Student Staff Support $131,702 $100 $ Per Student School Administration $1,395,563 $1,062 $ Per Student District Administration $348 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,926,096	Learning Environment Spending $6,409,527	Learning Environment Spending $0	Learning Environment Spending $0
Spending Areas Salaries & Benefits 74% Services 14% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$216 $ Per Student	$781 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 96% Other Support 4% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $296,971 $208 $ Per Student Other Support $11,704 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 92% Other Support 8% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $947,100 $721 $ Per Student Other Support $79,346 $60 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $308,675	Operations Spending $1,026,446	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 47% Services 17% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 17% Services 66% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,756 Debt Services & Other Uses $1,653,800 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,818 Debt Services & Other Uses $1,620,796 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,690,556	Construction, Debt, Refinancing & Other Spending $1,653,615	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Jefferson Academy (4404)

Instructional

$5,986,591

Activities & Athletics

$159,957

Student Support

$26,188

Staff Support

$52,338

School Administration

$1,701,022

District Administration

$0

Instructional

$4,521,683

Activities & Athletics

$130,238

Student Support

$229,994

Staff Support

$131,702

School Administration

$1,395,563

District Administration

$348

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$296,971

Other Support

$11,704

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$947,100

Other Support

$79,346

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data