Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Historical DataHistorical Data

Jefferson Academy High School (4410)

11251 REED WAY
BROOMFIELD, CO 80020

  • SpendingSpending
2020-2021 2019-2020 2018-2019
421
Students Served
414
Students Served
423
Students Served
165
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
    $8,027,458
    87%
  2. Operations
    Operations
    $1,215,058
    13%
  1. Learning Environment
    Learning Environment
    $7,000,834
    85%
  2. Operations
    Operations
    $1,195,465
    15%
  1. Learning Environment
    Learning Environment
    $7,240,589
    88%
  2. Operations
    Operations
    $1,034,033
    12%
Total
$9,242,516
Total
$8,196,299
Total
$8,274,622
Construction, Debt, Refinancing & Other
$29,413,915
Construction, Debt, Refinancing & Other
$7,197,991
Construction, Debt, Refinancing & Other
$14,247,041
Total Spending
$38,656,431
Total Spending
$15,394,291
Total Spending
$22,521,663
  • Salaries & Benefits
    17%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    74%
  • Salaries & Benefits
    40%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    40%
  • Salaries & Benefits
    26%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    60%
Learning EnvironmentLearning Environment
$19,068
$ Per Student
$16,910
$ Per Student
$17,117
$ Per Student
    1. Instructional
      Instructional
      68%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      25%
    6. District Admin
      District Administration
      0%
  • $5,453,307

    $12,953
    $ Per Student
  • $205,505

    $488
    $ Per Student
  • $230,659

    $548
    $ Per Student
  • $159,869

    $380
    $ Per Student
  • $1,976,100

    $4,694
    $ Per Student
  • $2,018

    $5
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $4,909,298

    $11,858
    $ Per Student
  • $109,983

    $266
    $ Per Student
  • $296,169

    $715
    $ Per Student
  • $189,702

    $458
    $ Per Student
  • $1,493,949

    $3,609
    $ Per Student
  • $1,732

    $4
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $4,979,683

    $11,772
    $ Per Student
  • $141,802

    $335
    $ Per Student
  • $296,013

    $700
    $ Per Student
  • $118,990

    $281
    $ Per Student
  • $1,700,858

    $4,021
    $ Per Student
  • $3,242

    $8
    $ Per Student
Learning Environment Spending
$8,027,458
Learning Environment Spending
$7,000,834
Learning Environment Spending
$7,240,589
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    15%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    83%
  • Services
    5%
  • Supplies
    12%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    76%
  • Services
    5%
  • Supplies
    17%
  • Property, Debt & Other
    2%
OperationsOperations
$2,886
$ Per Student
$2,888
$ Per Student
$2,445
$ Per Student
    1. Food Services
      Food Services
      6%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      81%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $74,164

    $176
    $ Per Student
  • $0

    $0
    $ Per Student
  • $983,242

    $2,335
    $ Per Student
  • $157,652

    $374
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      75%
    4. Other Support
      Other Support
      17%
    5. Enterprise
      Enterprise
      0%
  • $96,986

    $234
    $ Per Student
  • $0

    $0
    $ Per Student
  • $893,126

    $2,157
    $ Per Student
  • $205,354

    $496
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      8%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      78%
    4. Other Support
      Other Support
      13%
    5. Enterprise
      Enterprise
      0%
  • $84,369

    $199
    $ Per Student
  • $0

    $0
    $ Per Student
  • $811,379

    $1,918
    $ Per Student
  • $138,285

    $327
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$1,215,058
Operations Spending
$1,195,465
Operations Spending
$1,034,033
  • Salaries & Benefits
    27%
  • Services
    53%
  • Supplies
    19%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    25%
  • Services
    57%
  • Supplies
    16%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    26%
  • Services
    56%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      3%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      97%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $817,037

  • $28,596,878

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      36%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $4,594,816

  • $2,603,175

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      85%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      15%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $12,066,340

  • $2,180,702

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$29,413,915
Construction, Debt, Refinancing & Other Spending
$7,197,991
Construction, Debt, Refinancing & Other Spending
$14,247,041
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    0%
  • Property, Debt & Other
    86%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    0%
  • Property, Debt & Other
    93%