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Historical Data

Jefferson Junior/Senior High School (4422)

2305 PIERCE STREET
EDGEWATER, CO 80214

Spending

2022-2023	2021-2022	2020-2021	2019-2020
612 Students Served	627 Students Served	659 Students Served	672 Students Served
162 Schools in District	168 Schools in District	165 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 $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%	Total Spending Per Student $13,654 Breakdown School Level Spending Per Student $9,540 0.0% School Share Of Central Spending Per Student $4,114 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $5,546,605 87% 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
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%	Spending Areas Salaries & Benefits 76% Services 4% Supplies 7% Property, Debt & Other 14%
Learning Environment
$9,531 $ Per Student	$9,119 $ Per Student	$8,368 $ Per Student	$8,254 $ 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	Breakdown by Type Instructional 57% Activities & Athletics 5% Student Support 9% Staff Support 8% School Administration 21% District Administration 0% Instructional $3,144,082 $4,679 $ Per Student Activities & Athletics $251,318 $374 $ Per Student Student Support $508,340 $756 $ Per Student Staff Support $443,441 $660 $ Per Student School Administration $1,187,703 $1,767 $ Per Student District Administration $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
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$1,632 $ Per Student	$1,222 $ Per Student	$1,071 $ Per Student	$1,286 $ 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	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 63% Other Support 8% Enterprise 0% Food Services $255,303 $380 $ Per Student Transportation $192 $0 $ Per Student Operations & Maintenance $542,492 $807 $ Per Student Other Support $66,236 $99 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $998,479	Operations Spending $765,913	Operations Spending $705,671	Operations Spending $864,223
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%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 27% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $994,201 Debt Services & Other Uses $5,521 Community Services $0 Adult Education $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
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

$3,329,345

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

Instructional

$3,144,082

Activities & Athletics

$251,318

Student Support

$508,340

Staff Support

$443,441

School Administration

$1,187,703

District Administration

$11,721

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

Food Services

$95,258

Transportation

$0

Operations & Maintenance

$525,186

Other Support

$85,227

Enterprise

$0

Historical Data