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Historical Data

West Jefferson Elementary School (9424)

26501 BARKLEY ROAD
CONIFER, CO 80433

Spending

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

252 Students Served	260 Students Served	269 Students Served	261 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 $16,699 Breakdown School Level Spending Per Student $10,122 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,261 Breakdown School Level Spending Per Student $8,978 0.0% School Share Of Central Spending Per Student $6,283 0.0%	Total Spending Per Student $14,232 Breakdown School Level Spending Per Student $8,647 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,122 Breakdown School Level Spending Per Student $8,253 0.0% School Share Of Central Spending Per Student $4,869 0.0%
Federal Spending Per Student $141	Federal Spending Per Student $181	Federal Spending Per Student $186	Federal Spending Per Student $1
State/Local Spending Per Student $9,981	State/Local Spending Per Student $8,797	State/Local Spending Per Student $8,461	State/Local Spending Per Student $8,252
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 $2,162,303 85% Operations $388,472 15%	Breakdown by Type Learning Environment $1,944,518 83% Operations $389,771 17%	Breakdown by Type Learning Environment $1,983,515 85% Operations $342,633 15%	Breakdown by Type Learning Environment $1,842,832 86% Operations $311,135 14%
Total $2,550,775	Total $2,334,289	Total $2,326,148	Total $2,153,967
Construction, Debt, Refinancing & Other $37,908	Construction, Debt, Refinancing & Other $21,328	Construction, Debt, Refinancing & Other $172,602	Construction, Debt, Refinancing & Other $206,568
Total Spending $2,588,683	Total Spending $2,355,617	Total Spending $2,498,750	Total Spending $2,360,535
Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 8% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 82% Services 1% Supplies 8% Property, Debt & Other 9%
Learning Environment
$8,581 $ Per Student	$7,479 $ Per Student	$7,374 $ Per Student	$7,061 $ Per Student
Breakdown by Type Instructional 64% Activities & Athletics 3% Student Support 7% Staff Support 6% School Administration 20% District Administration 0% Instructional $1,383,205 $5,489 $ Per Student Activities & Athletics $72,094 $286 $ Per Student Student Support $147,355 $585 $ Per Student Staff Support $130,264 $517 $ Per Student School Administration $429,384 $1,704 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 2% Staff Support 6% School Administration 14% District Administration 0% Instructional $1,506,453 $5,794 $ Per Student Activities & Athletics $20,986 $81 $ Per Student Student Support $29,994 $115 $ Per Student Staff Support $118,578 $456 $ Per Student School Administration $268,508 $1,033 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 8% School Administration 16% District Administration 0% Instructional $1,457,578 $5,419 $ Per Student Activities & Athletics $16,194 $60 $ Per Student Student Support $32,885 $122 $ Per Student Staff Support $156,421 $581 $ Per Student School Administration $320,437 $1,191 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 2% Staff Support 9% School Administration 16% District Administration 0% Instructional $1,333,254 $5,108 $ Per Student Activities & Athletics $28,136 $108 $ Per Student Student Support $28,254 $108 $ Per Student Staff Support $156,829 $601 $ Per Student School Administration $296,359 $1,135 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,162,303	Learning Environment Spending $1,944,518	Learning Environment Spending $1,983,515	Learning Environment Spending $1,842,832
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,542 $ Per Student	$1,499 $ Per Student	$1,274 $ Per Student	$1,192 $ Per Student
Breakdown by Type Food Services 46% Transportation 0% Operations & Maintenance 54% Other Support 0% Enterprise 0% Food Services $180,377 $716 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $208,095 $826 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 0% Food Services $186,653 $718 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $202,514 $779 $ Per Student Other Support $604 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 0% Enterprise 0% Food Services $140,650 $523 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $201,923 $751 $ Per Student Other Support $60 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 42% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 0% Food Services $130,969 $502 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,015 $690 $ Per Student Other Support $150 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $388,472	Operations Spending $389,771	Operations Spending $342,633	Operations Spending $311,135
Spending Areas Salaries & Benefits 66% Services 0% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 33% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 31% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 61% Services 1% Supplies 38% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $37,908 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,000 Debt Services & Other Uses $5,328 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 $172,602 Debt Services & Other Uses $0 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 $206,568 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,908	Construction, Debt, Refinancing & Other Spending $21,328	Construction, Debt, Refinancing & Other Spending $172,602	Construction, Debt, Refinancing & Other Spending $206,568
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 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Jefferson Elementary School (9424)

Instructional

$1,383,205

Activities & Athletics

$72,094

Student Support

$147,355

Staff Support

$130,264

School Administration

$429,384

District Administration

$0

Instructional

$1,506,453

Activities & Athletics

$20,986

Student Support

$29,994

Staff Support

$118,578

School Administration

$268,508

District Administration

$0

Instructional

$1,457,578

Activities & Athletics

$16,194

Student Support

$32,885

Staff Support

$156,421

School Administration

$320,437

District Administration

$0

Instructional

$1,333,254

Activities & Athletics

$28,136

Student Support

$28,254

Staff Support

$156,829

School Administration

$296,359

District Administration

$0

Food Services

$180,377

Transportation

$0

Operations & Maintenance

$208,095

Other Support

$0

Enterprise

$0

Food Services

$186,653

Transportation

$0

Operations & Maintenance

$202,514

Other Support

$604

Enterprise

$0

Food Services

$140,650

Transportation

$0

Operations & Maintenance

$201,923

Other Support

$60

Enterprise

$0

Historical Data