Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home

Historical DataHistorical Data

Jefferson Junior/Senior High School (4422)

2305 PIERCE STREET
EDGEWATER, CO 80214

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
612
Students Served
627
Students Served
659
Students Served
672
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
    $5,833,112
    85%
  2. Operations
    Operations
    $998,479
    15%
  1. Learning Environment
    Learning Environment
    $5,717,368
    88%
  2. Operations
    Operations
    $765,913
    12%
  1. Learning Environment
    Learning Environment
    $5,514,714
    89%
  2. Operations
    Operations
    $705,671
    11%
  1. Learning Environment
    Learning Environment
    $5,546,605
    87%
  2. Operations
    Operations
    $864,223
    13%
Total
$6,831,591
Total
$6,483,281
Total
$6,220,385
Total
$6,410,827
Construction, Debt, Refinancing & Other
$15,944
Construction, Debt, Refinancing & Other
$3,663,671
Construction, Debt, Refinancing & Other
$7,978,725
Construction, Debt, Refinancing & Other
$999,723
Total Spending
$6,847,535
Total Spending
$10,146,952
Total Spending
$14,199,110
Total Spending
$7,410,550
  • Salaries & Benefits
    87%
  • Services
    4%
  • Supplies
    8%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    56%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    36%
  • Salaries & Benefits
    40%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    56%
  • Salaries & Benefits
    76%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    14%
Learning EnvironmentLearning Environment
$9,531
$ Per Student
$9,119
$ Per Student
$8,368
$ Per Student
$8,254
$ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      11%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $3,329,345

    $5,440
    $ Per Student
  • $277,581

    $454
    $ Per Student
  • $646,500

    $1,056
    $ Per Student
  • $382,796

    $625
    $ Per Student
  • $1,196,890

    $1,956
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      60%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      19%
    6. District Admin
      District Administration
      0%
  • $3,424,121

    $5,461
    $ Per Student
  • $254,869

    $406
    $ Per Student
  • $576,671

    $920
    $ Per Student
  • $360,478

    $575
    $ Per Student
  • $1,099,952

    $1,754
    $ Per Student
  • $1,277

    $2
    $ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      22%
    6. District Admin
      District Administration
      0%
  • $3,141,896

    $4,768
    $ Per Student
  • $209,117

    $317
    $ Per Student
  • $525,190

    $797
    $ Per Student
  • $397,376

    $603
    $ Per Student
  • $1,233,546

    $1,872
    $ Per Student
  • $7,589

    $12
    $ Per Student
    1. Instructional
      Instructional
      57%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      21%
    6. District Admin
      District Administration
      0%
  • $3,144,082

    $4,679
    $ Per Student
  • $251,318

    $374
    $ Per Student
  • $508,340

    $756
    $ Per Student
  • $443,441

    $660
    $ Per Student
  • $1,187,703

    $1,767
    $ Per Student
  • $11,721

    $17
    $ Per Student
Learning Environment Spending
$5,833,112
Learning Environment Spending
$5,717,368
Learning Environment Spending
$5,514,714
Learning Environment Spending
$5,546,605
  • Salaries & Benefits
    92%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    3%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$1,632
$ Per Student
$1,222
$ Per Student
$1,071
$ Per Student
$1,286
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      5%
    5. Enterprise
      Enterprise
      0%
  • $254,582

    $416
    $ Per Student
  • $423

    $1
    $ Per Student
  • $690,575

    $1,128
    $ Per Student
  • $52,900

    $86
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $171,374

    $273
    $ Per Student
  • $256

    $0
    $ Per Student
  • $522,714

    $834
    $ Per Student
  • $71,569

    $114
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      13%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      74%
    4. Other Support
      Other Support
      12%
    5. Enterprise
      Enterprise
      0%
  • $95,258

    $145
    $ Per Student
  • $0

    $0
    $ Per Student
  • $525,186

    $797
    $ Per Student
  • $85,227

    $129
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      63%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      0%
  • $255,303

    $380
    $ Per Student
  • $192

    $0
    $ Per Student
  • $542,492

    $807
    $ Per Student
  • $66,236

    $99
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$998,479
Operations Spending
$765,913
Operations Spending
$705,671
Operations Spending
$864,223
  • Salaries & Benefits
    60%
  • Services
    5%
  • Supplies
    31%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    63%
  • Services
    4%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    2%
  • Supplies
    25%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    62%
  • Services
    5%
  • Supplies
    27%
  • Property, Debt & Other
    5%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      42%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      58%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $6,633

  • $9,311

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,656,733

  • $6,938

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $7,972,642

  • $6,083

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $994,201

  • $5,521

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$15,944
Construction, Debt, Refinancing & Other Spending
$3,663,671
Construction, Debt, Refinancing & Other Spending
$7,978,725
Construction, Debt, Refinancing & Other Spending
$999,723
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%