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Historical Data

Jefferson Junior/Senior High School (4422)

2305 PIERCE STREET
EDGEWATER, CO 80214

Spending

2023-2024	2022-2023	2021-2022	2020-2021
594 Students Served	612 Students Served	627 Students Served	659 Students Served
148 Schools in District	162 Schools in District	168 Schools in District	165 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $17,828 Breakdown School Level Spending Per Student $11,545 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $16,747 Breakdown School Level Spending Per Student $11,162 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $15,209 Breakdown School Level Spending Per Student $10,340 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $13,797 Breakdown School Level Spending Per Student $9,439 0.0% School Share Of Central Spending Per Student $4,358 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $5,802,398 85% Operations $1,055,240 15%	Breakdown by Type Learning Environment $5,833,112 85% Operations $998,479 15%	Breakdown by Type Learning Environment $5,717,368 88% Operations $765,913 12%	Breakdown by Type Learning Environment $5,514,714 89% Operations $705,671 11%
Total $6,857,637	Total $6,831,591	Total $6,483,281	Total $6,220,385
Construction, Debt, Refinancing & Other $20,319	Construction, Debt, Refinancing & Other $15,944	Construction, Debt, Refinancing & Other $3,663,671	Construction, Debt, Refinancing & Other $7,978,725
Total Spending $6,877,956	Total Spending $6,847,535	Total Spending $10,146,952	Total Spending $14,199,110
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 3% Supplies 5% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 40% Services 1% Supplies 2% Property, Debt & Other 56%
Learning Environment
$9,768 $ Per Student	$9,531 $ Per Student	$9,119 $ Per Student	$8,368 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 5% Student Support 12% Staff Support 5% School Administration 19% District Administration 0% Instructional $3,412,306 $5,745 $ Per Student Activities & Athletics $298,223 $502 $ Per Student Student Support $714,836 $1,203 $ Per Student Staff Support $262,570 $442 $ Per Student School Administration $1,109,178 $1,867 $ Per Student District Administration $5,284 $9 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 5% Student Support 11% Staff Support 7% School Administration 21% District Administration 0% Instructional $3,329,345 $5,440 $ Per Student Activities & Athletics $277,581 $454 $ Per Student Student Support $646,500 $1,056 $ Per Student Staff Support $382,796 $625 $ Per Student School Administration $1,196,890 $1,956 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 4% Student Support 10% Staff Support 6% School Administration 19% District Administration 0% Instructional $3,424,121 $5,461 $ Per Student Activities & Athletics $254,869 $406 $ Per Student Student Support $576,671 $920 $ Per Student Staff Support $360,478 $575 $ Per Student School Administration $1,099,952 $1,754 $ Per Student District Administration $1,277 $2 $ Per Student	Breakdown by Type Instructional 57% Activities & Athletics 4% Student Support 10% Staff Support 7% School Administration 22% District Administration 0% Instructional $3,141,896 $4,768 $ Per Student Activities & Athletics $209,117 $317 $ Per Student Student Support $525,190 $797 $ Per Student Staff Support $397,376 $603 $ Per Student School Administration $1,233,546 $1,872 $ Per Student District Administration $7,589 $12 $ Per Student
Learning Environment Spending $5,802,398	Learning Environment Spending $5,833,112	Learning Environment Spending $5,717,368	Learning Environment Spending $5,514,714
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%
Operations
$1,776 $ Per Student	$1,632 $ Per Student	$1,222 $ Per Student	$1,071 $ Per Student
Breakdown by Type Food Services 36% Transportation 0% Operations & Maintenance 64% Other Support 0% Enterprise 0% Food Services $379,621 $639 $ Per Student Transportation $334 $1 $ Per Student Operations & Maintenance $670,720 $1,129 $ Per Student Other Support $4,565 $8 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 69% Other Support 5% Enterprise 0% Food Services $254,582 $416 $ Per Student Transportation $423 $1 $ Per Student Operations & Maintenance $690,575 $1,128 $ Per Student Other Support $52,900 $86 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 68% Other Support 9% Enterprise 0% Food Services $171,374 $273 $ Per Student Transportation $256 $0 $ Per Student Operations & Maintenance $522,714 $834 $ Per Student Other Support $71,569 $114 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 74% Other Support 12% Enterprise 0% Food Services $95,258 $145 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $525,186 $797 $ Per Student Other Support $85,227 $129 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,055,240	Operations Spending $998,479	Operations Spending $765,913	Operations Spending $705,671
Spending Areas Salaries & Benefits 58% Services 6% Supplies 34% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 60% Services 5% Supplies 31% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 63% Services 4% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 2% Supplies 25% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,405 Debt Services & Other Uses $16,914 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,633 Debt Services & Other Uses $9,311 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,656,733 Debt Services & Other Uses $6,938 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,972,642 Debt Services & Other Uses $6,083 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,319	Construction, Debt, Refinancing & Other Spending $15,944	Construction, Debt, Refinancing & Other Spending $3,663,671	Construction, Debt, Refinancing & Other Spending $7,978,725
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Jefferson Junior/Senior High School (4422)

Instructional

$3,412,306

Activities & Athletics

$298,223

Student Support

$714,836

Staff Support

$262,570

School Administration

$1,109,178

District Administration

$5,284

Instructional

$3,329,345

Activities & Athletics

$277,581

Student Support

$646,500

Staff Support

$382,796

School Administration

$1,196,890

District Administration

$0

Instructional

$3,424,121

Activities & Athletics

$254,869

Student Support

$576,671

Staff Support

$360,478

School Administration

$1,099,952

District Administration

$1,277

Instructional

$3,141,896

Activities & Athletics

$209,117

Student Support

$525,190

Staff Support

$397,376

School Administration

$1,233,546

District Administration

$7,589

Food Services

$379,621

Transportation

$334

Operations & Maintenance

$670,720

Other Support

$4,565

Enterprise

$0

Food Services

$254,582

Transportation

$423

Operations & Maintenance

$690,575

Other Support

$52,900

Enterprise

$0

Food Services

$171,374

Transportation

$256

Operations & Maintenance

$522,714

Other Support

$71,569

Enterprise

$0

Historical Data