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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Jefferson Academy High School (4410)

11251 REED WAY
BROOMFIELD, CO 80020

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
424
Students Served
427
Students Served
421
Students Served
414
Students Served
166
Schools in District
168
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 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $3,718,971
    84%
  2. Operations
    Operations
    $734,473
    16%
  1. Learning Environment
    Learning Environment
    $8,923,632
    85%
  2. Operations
    Operations
    $1,514,955
    15%
  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%
Total
$4,453,444
Total
$10,438,587
Total
$9,242,516
Total
$8,196,299
Construction, Debt, Refinancing & Other
$912,544
Construction, Debt, Refinancing & Other
$3,230,929
Construction, Debt, Refinancing & Other
$29,413,915
Construction, Debt, Refinancing & Other
$7,197,991
Total Spending
$5,365,987
Total Spending
$13,669,517
Total Spending
$38,656,431
Total Spending
$15,394,291
  • Salaries & Benefits
    61%
  • Services
    19%
  • Supplies
    11%
  • Property, Debt & Other
    9%
  • Salaries & Benefits
    55%
  • Services
    19%
  • Supplies
    10%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    17%
  • Services
    6%
  • Supplies
    4%
  • Property, Debt & Other
    74%
  • Salaries & Benefits
    40%
  • Services
    13%
  • Supplies
    7%
  • Property, Debt & Other
    40%
Learning EnvironmentLearning Environment
$8,771
$ Per Student
$20,898
$ Per Student
$19,068
$ Per Student
$16,910
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      20%
    6. District Admin
      District Administration
      0%
  • $2,690,800

    $6,346
    $ Per Student
  • $70,128

    $165
    $ Per Student
  • $123,843

    $292
    $ Per Student
  • $76,282

    $180
    $ Per Student
  • $757,731

    $1,787
    $ Per Student
  • $187

    $0
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      23%
    6. District Admin
      District Administration
      0%
  • $6,316,309

    $14,792
    $ Per Student
  • $164,657

    $386
    $ Per Student
  • $254,883

    $597
    $ Per Student
  • $136,593

    $320
    $ Per Student
  • $2,042,994

    $4,785
    $ Per Student
  • $8,197

    $19
    $ 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
Learning Environment Spending
$3,718,971
Learning Environment Spending
$8,923,632
Learning Environment Spending
$8,027,458
Learning Environment Spending
$7,000,834
  • Salaries & Benefits
    84%
  • Services
    5%
  • Supplies
    11%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    6%
  • Supplies
    13%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    15%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    83%
  • Services
    5%
  • Supplies
    12%
  • Property, Debt & Other
    0%
OperationsOperations
$1,732
$ Per Student
$3,548
$ Per Student
$2,886
$ Per Student
$2,888
$ Per Student
    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      1%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      6%
    5. Enterprise
      Enterprise
      0%
  • $147,625

    $348
    $ Per Student
  • $3,805

    $9
    $ Per Student
  • $540,318

    $1,274
    $ Per Student
  • $42,725

    $101
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      83%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $140,187

    $328
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,257,686

    $2,945
    $ Per Student
  • $117,083

    $274
    $ Per Student
  • $0

    $0
    $ 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
Operations Spending
$734,473
Operations Spending
$1,514,955
Operations Spending
$1,215,058
Operations Spending
$1,195,465
  • Salaries & Benefits
    21%
  • Services
    54%
  • Supplies
    22%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    22%
  • Services
    60%
  • Supplies
    17%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    27%
  • Services
    53%
  • Supplies
    19%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    25%
  • Services
    57%
  • Supplies
    16%
  • Property, Debt & Other
    2%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      96%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $39,807

  • $872,736

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      71%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $946,866

  • $2,284,063

  • $0

  • $0

    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

Construction, Debt, Refinancing & Other Spending
$912,544
Construction, Debt, Refinancing & Other Spending
$3,230,929
Construction, Debt, Refinancing & Other Spending
$29,413,915
Construction, Debt, Refinancing & Other Spending
$7,197,991
  • Salaries & Benefits
    0%
  • Services
    49%
  • Supplies
    0%
  • Property, Debt & Other
    51%
  • Salaries & Benefits
    0%
  • Services
    36%
  • Supplies
    0%
  • Property, Debt & Other
    64%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    0%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    0%
  • Property, Debt & Other
    86%