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Historical Data

Jefferson Junior/Senior High School (4422)

2305 PIERCE STREET
EDGEWATER, CO 80214

Spending

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

601 Students Served	594 Students Served	612 Students Served	627 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 $19,051 Breakdown School Level Spending Per Student $12,474 0.0% School Share Of Central Spending Per Student $6,577 0.0%	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%
Federal Spending Per Student $109	Federal Spending Per Student $1,444	Federal Spending Per Student $1,302	Federal Spending Per Student $1,188
State/Local Spending Per Student $12,365	State/Local Spending Per Student $10,101	State/Local Spending Per Student $9,860	State/Local Spending Per Student $9,152
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 $6,417,393 86% Operations $1,079,321 14%	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%
Total $7,496,714	Total $6,857,637	Total $6,831,591	Total $6,483,281
Construction, Debt, Refinancing & Other $59,644	Construction, Debt, Refinancing & Other $20,319	Construction, Debt, Refinancing & Other $15,944	Construction, Debt, Refinancing & Other $3,663,671
Total Spending $7,556,357	Total Spending $6,877,956	Total Spending $6,847,535	Total Spending $10,146,952
Spending Areas Salaries & Benefits 87% Services 4% Supplies 8% Property, Debt & Other 1%	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%
Learning Environment
$10,678 $ Per Student	$9,768 $ Per Student	$9,531 $ Per Student	$9,119 $ Per Student
Breakdown by Type Instructional 55% Activities & Athletics 5% Student Support 13% Staff Support 5% School Administration 21% District Administration 0% Instructional $3,550,758 $5,908 $ Per Student Activities & Athletics $335,203 $558 $ Per Student Student Support $823,253 $1,370 $ Per Student Staff Support $346,795 $577 $ Per Student School Administration $1,361,383 $2,265 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $6,417,393	Learning Environment Spending $5,802,398	Learning Environment Spending $5,833,112	Learning Environment Spending $5,717,368
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$1,796 $ Per Student	$1,776 $ Per Student	$1,632 $ Per Student	$1,222 $ Per Student
Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 0% Food Services $361,767 $602 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $714,979 $1,190 $ Per Student Other Support $2,574 $4 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,079,321	Operations Spending $1,055,240	Operations Spending $998,479	Operations Spending $765,913
Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 99% Community Services 0% Adult Education 1% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $59,186 Community Services $0 Adult Education $458	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
Construction, Debt, Refinancing & Other Spending $59,644	Construction, Debt, Refinancing & Other Spending $20,319	Construction, Debt, Refinancing & Other Spending $15,944	Construction, Debt, Refinancing & Other Spending $3,663,671
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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

$3,550,758

Activities & Athletics

$335,203

Student Support

$823,253

Staff Support

$346,795

School Administration

$1,361,383

District Administration

$0

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

Food Services

$361,767

Transportation

$0

Operations & Maintenance

$714,979

Other Support

$2,574

Enterprise

$0

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

Historical Data