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Historical Data

Jefferson Junior/Senior High School (4422)

2305 PIERCE STREET
EDGEWATER, CO 80214

Spending

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
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $6,483,281	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
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
$9,119 $ Per Student	$8,368 $ Per Student	$8,254 $ 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 $5,717,368	Learning Environment Spending $5,514,714	Learning Environment Spending $5,546,605
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
$1,222 $ Per Student	$1,071 $ Per Student	$1,286 $ 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 $765,913	Operations Spending $705,671	Operations Spending $864,223
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 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 $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%

Historical DataHistorical Data

Jefferson Junior/Senior High School (4422)

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

$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

Food Services

$255,303

Transportation

$192

Operations & Maintenance

$542,492

Other Support

$66,236

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,656,733

Debt Services & Other Uses

$6,938

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$7,972,642

Debt Services & Other Uses

$6,083

Historical Data