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Historical Data

Jefferson Academy Secondary (4410)

11251 REED WAY
BROOMFIELD, CO 80020

Spending

2024-2025	2023-2024	2022-2023	2021-2022

696 Students Served	445 Students Served	424 Students Served	427 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $11,689 Breakdown School Level Spending Per Student $11,689 100.0% School Share Of Central Spending Per Student N/A	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
Federal Spending Per Student $96	Federal Spending Per Student $643	Federal Spending Per Student $712	Federal Spending Per Student $1,168
State/Local Spending Per Student $11,593	State/Local Spending Per Student $9,924	State/Local Spending Per Student $9,792	State/Local Spending Per Student $23,279
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $7,058,876 87% Operations $1,076,482 13%	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%
Total $8,135,358	Total $4,702,159	Total $4,453,444	Total $10,438,587
Construction, Debt, Refinancing & Other $2,519,889	Construction, Debt, Refinancing & Other $865,668	Construction, Debt, Refinancing & Other $912,544	Construction, Debt, Refinancing & Other $3,230,929
Total Spending $10,655,246	Total Spending $5,567,826	Total Spending $5,365,987	Total Spending $13,669,517
Spending Areas Salaries & Benefits 57% Services 19% Supplies 8% Property, Debt & Other 16%	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%
Learning Environment
$10,142 $ Per Student	$9,679 $ Per Student	$8,771 $ Per Student	$20,898 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 24% District Administration 0% Instructional $4,799,085 $6,895 $ Per Student Activities & Athletics $222,887 $320 $ Per Student Student Support $277,046 $398 $ Per Student Staff Support $67,279 $97 $ Per Student School Administration $1,692,579 $2,432 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $7,058,876	Learning Environment Spending $4,306,975	Learning Environment Spending $3,718,971	Learning Environment Spending $8,923,632
Spending Areas Salaries & Benefits 80% Services 13% Supplies 7% Property, Debt & Other 0%	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%
Operations
$1,547 $ Per Student	$888 $ Per Student	$1,732 $ Per Student	$3,548 $ Per Student
Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 71% Other Support 2% Enterprise 0% Food Services $284,688 $409 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $768,115 $1,104 $ Per Student Other Support $23,679 $34 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,076,482	Operations Spending $395,184	Operations Spending $734,473	Operations Spending $1,514,955
Spending Areas Salaries & Benefits 40% Services 28% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $308,557 Debt Services & Other Uses $2,211,332 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 $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
Construction, Debt, Refinancing & Other Spending $2,519,889	Construction, Debt, Refinancing & Other Spending $865,668	Construction, Debt, Refinancing & Other Spending $912,544	Construction, Debt, Refinancing & Other Spending $3,230,929
Spending Areas Salaries & Benefits 0% Services 34% Supplies 0% Property, Debt & Other 66%	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%

Historical DataHistorical Data

Jefferson Academy Secondary (4410)

Instructional

$4,799,085

Activities & Athletics

$222,887

Student Support

$277,046

Staff Support

$67,279

School Administration

$1,692,579

District Administration

$0

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

Food Services

$284,688

Transportation

$0

Operations & Maintenance

$768,115

Other Support

$23,679

Enterprise

$0

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

Historical Data