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Historical Data

Jefferson Academy High School (4410)

11251 REED WAY
BROOMFIELD, CO 80020

Spending

2021-2022	2020-2021	2019-2020
427 Students Served	421 Students Served	414 Students Served
168 Schools in District	165 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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	Total Spending Per Student $19,797 Breakdown School Level Spending Per Student $19,797 100.0% School Share Of Central Spending Per Student N/A
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 $8,923,632 85% Operations $1,514,955 15%	Breakdown by Type Learning Environment $8,027,458 87% Operations $1,215,058 13%	Breakdown by Type Learning Environment $7,000,834 85% Operations $1,195,465 15%
Total $10,438,587	Total $9,242,516	Total $8,196,299
Construction, Debt, Refinancing & Other $3,230,929	Construction, Debt, Refinancing & Other $29,413,915	Construction, Debt, Refinancing & Other $7,197,991
Total Spending $13,669,517	Total Spending $38,656,431	Total Spending $15,394,291
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%	Spending Areas Salaries & Benefits 40% Services 13% Supplies 7% Property, Debt & Other 40%
Learning Environment
$20,898 $ Per Student	$19,068 $ Per Student	$16,910 $ 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	Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 21% District Administration 0% Instructional $4,909,298 $11,858 $ Per Student Activities & Athletics $109,983 $266 $ Per Student Student Support $296,169 $715 $ Per Student Staff Support $189,702 $458 $ Per Student School Administration $1,493,949 $3,609 $ Per Student District Administration $1,732 $4 $ Per Student
Learning Environment Spending $8,923,632	Learning Environment Spending $8,027,458	Learning Environment Spending $7,000,834
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%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 12% Property, Debt & Other 0%
Operations
$3,548 $ Per Student	$2,886 $ Per Student	$2,888 $ 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	Breakdown by Type Food Services 8% Transportation 0% Operations & Maintenance 75% Other Support 17% Enterprise 0% Food Services $96,986 $234 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $893,126 $2,157 $ Per Student Other Support $205,354 $496 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,514,955	Operations Spending $1,215,058	Operations Spending $1,195,465
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%	Spending Areas Salaries & Benefits 25% Services 57% Supplies 16% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,594,816 Debt Services & Other Uses $2,603,175 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,230,929	Construction, Debt, Refinancing & Other Spending $29,413,915	Construction, Debt, Refinancing & Other Spending $7,197,991
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%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%

Historical DataHistorical Data

Jefferson Academy High School (4410)

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

Instructional

$4,909,298

Activities & Athletics

$109,983

Student Support

$296,169

Staff Support

$189,702

School Administration

$1,493,949

District Administration

$1,732

Food Services

$140,187

Transportation

$0

Operations & Maintenance

$1,257,686

Other Support

$117,083

Enterprise

$0

Food Services

$74,164

Transportation

$0

Operations & Maintenance

$983,242

Other Support

$157,652

Enterprise

$0

Food Services

$96,986

Transportation

$0

Operations & Maintenance

$893,126

Other Support

$205,354

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$946,866

Debt Services & Other Uses

$2,284,063

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$817,037

Debt Services & Other Uses

$28,596,878

Historical Data