Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Jefferson Junior/Senior High School (4422)

2305 PIERCE STREET
EDGEWATER, CO 80214

  • SpendingSpending
2021-2022 2020-2021 2019-2020
627
Students Served
659
Students Served
672
Students Served
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
  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
$6,483,281
Total
$6,220,385
Total
$6,410,827
Construction, Debt, Refinancing & Other
$3,663,671
Construction, Debt, Refinancing & Other
$7,978,725
Construction, Debt, Refinancing & Other
$999,723
Total Spending
$10,146,952
Total Spending
$14,199,110
Total Spending
$7,410,550
  • 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
$9,119
$ Per Student
$8,368
$ Per Student
$8,254
$ 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
$5,717,368
Learning Environment Spending
$5,514,714
Learning Environment Spending
$5,546,605
  • 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
$1,222
$ Per Student
$1,071
$ Per Student
$1,286
$ 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
$765,913
Operations Spending
$705,671
Operations Spending
$864,223
  • 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
      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
$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%