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Historical Data

Jefferson Academy High School (4410)

11251 REED WAY
BROOMFIELD, CO 80020

Spending

2023-2024	2022-2023	2021-2022	2020-2021
445 Students Served	424 Students Served	427 Students Served	421 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 $10,567 Breakdown School Level Spending Per Student $10,567 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $10,504 Breakdown School Level Spending Per Student $10,504 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $24,447 Breakdown School Level Spending Per Student $24,447 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $21,954 Breakdown School Level Spending Per Student $21,954 100.0% 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 $4,306,975 92% Operations $395,184 8%	Breakdown by Type Learning Environment $3,718,971 84% Operations $734,473 16%	Breakdown by Type Learning Environment $8,923,632 85% Operations $1,514,955 15%	Breakdown by Type Learning Environment $8,027,458 87% Operations $1,215,058 13%
Total $4,702,159	Total $4,453,444	Total $10,438,587	Total $9,242,516
Construction, Debt, Refinancing & Other $865,668	Construction, Debt, Refinancing & Other $912,544	Construction, Debt, Refinancing & Other $3,230,929	Construction, Debt, Refinancing & Other $29,413,915
Total Spending $5,567,826	Total Spending $5,365,987	Total Spending $13,669,517	Total Spending $38,656,431
Spending Areas Salaries & Benefits 60% Services 19% Supplies 13% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 61% Services 19% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 55% Services 19% Supplies 10% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 17% Services 6% Supplies 4% Property, Debt & Other 74%
Learning Environment
$9,679 $ Per Student	$8,771 $ Per Student	$20,898 $ Per Student	$19,068 $ Per Student
Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 0% Staff Support 1% School Administration 20% District Administration 0% Instructional $3,319,173 $7,459 $ Per Student Activities & Athletics $81,269 $183 $ Per Student Student Support $15,513 $35 $ Per Student Staff Support $26,784 $60 $ Per Student School Administration $864,235 $1,942 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 20% District Administration 0% Instructional $2,690,800 $6,346 $ Per Student Activities & Athletics $70,128 $165 $ Per Student Student Support $123,843 $292 $ Per Student Staff Support $76,282 $180 $ Per Student School Administration $757,731 $1,787 $ Per Student District Administration $187 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 3% Staff Support 2% School Administration 23% District Administration 0% Instructional $6,316,309 $14,792 $ Per Student Activities & Athletics $164,657 $386 $ Per Student Student Support $254,883 $597 $ Per Student Staff Support $136,593 $320 $ Per Student School Administration $2,042,994 $4,785 $ Per Student District Administration $8,197 $19 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 3% Staff Support 2% School Administration 25% District Administration 0% Instructional $5,453,307 $12,953 $ Per Student Activities & Athletics $205,505 $488 $ Per Student Student Support $230,659 $548 $ Per Student Staff Support $159,869 $380 $ Per Student School Administration $1,976,100 $4,694 $ Per Student District Administration $2,018 $5 $ Per Student
Learning Environment Spending $4,306,975	Learning Environment Spending $3,718,971	Learning Environment Spending $8,923,632	Learning Environment Spending $8,027,458
Spending Areas Salaries & Benefits 74% Services 13% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 15% Property, Debt & Other 3%
Operations
$888 $ Per Student	$1,732 $ Per Student	$3,548 $ Per Student	$2,886 $ Per Student
Breakdown by Type Food Services 59% Transportation 0% Operations & Maintenance 39% Other Support 2% Enterprise 0% Food Services $232,249 $522 $ Per Student Transportation $1,582 $4 $ Per Student Operations & Maintenance $155,406 $349 $ Per Student Other Support $5,947 $13 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 1% Operations & Maintenance 74% Other Support 6% Enterprise 0% Food Services $147,625 $348 $ Per Student Transportation $3,805 $9 $ Per Student Operations & Maintenance $540,318 $1,274 $ Per Student Other Support $42,725 $101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 83% Other Support 8% Enterprise 0% Food Services $140,187 $328 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,257,686 $2,945 $ Per Student Other Support $117,083 $274 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 6% Transportation 0% Operations & Maintenance 81% Other Support 13% Enterprise 0% Food Services $74,164 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $983,242 $2,335 $ Per Student Other Support $157,652 $374 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $395,184	Operations Spending $734,473	Operations Spending $1,514,955	Operations Spending $1,215,058
Spending Areas Salaries & Benefits 44% Services 8% Supplies 42% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 21% Services 54% Supplies 22% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 22% Services 60% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 53% Supplies 19% Property, Debt & Other 1%
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 $18,675 Debt Services & Other Uses $846,993 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,807 Debt Services & Other Uses $872,736 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $946,866 Debt Services & Other Uses $2,284,063 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 3% Debt Services & Other Uses 97% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $817,037 Debt Services & Other Uses $28,596,878 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $865,668	Construction, Debt, Refinancing & Other Spending $912,544	Construction, Debt, Refinancing & Other Spending $3,230,929	Construction, Debt, Refinancing & Other Spending $29,413,915
Spending Areas Salaries & Benefits 0% Services 50% Supplies 0% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 0% Services 49% Supplies 0% Property, Debt & Other 51%	Spending Areas Salaries & Benefits 0% Services 36% Supplies 0% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Jefferson Academy High School (4410)

Instructional

$3,319,173

Activities & Athletics

$81,269

Student Support

$15,513

Staff Support

$26,784

School Administration

$864,235

District Administration

$0

Instructional

$2,690,800

Activities & Athletics

$70,128

Student Support

$123,843

Staff Support

$76,282

School Administration

$757,731

District Administration

$187

Instructional

$6,316,309

Activities & Athletics

$164,657

Student Support

$254,883

Staff Support

$136,593

School Administration

$2,042,994

District Administration

$8,197

Instructional

$5,453,307

Activities & Athletics

$205,505

Student Support

$230,659

Staff Support

$159,869

School Administration

$1,976,100

District Administration

$2,018

Food Services

$232,249

Transportation

$1,582

Operations & Maintenance

$155,406

Other Support

$5,947

Enterprise

$0

Food Services

$147,625

Transportation

$3,805

Operations & Maintenance

$540,318

Other Support

$42,725

Enterprise

$0

Food Services

$140,187

Transportation

$0

Operations & Maintenance

$1,257,686

Other Support

$117,083

Enterprise

$0

Historical Data