Home

Back

Historical Data

West Jefferson Elementary School (9424)

26501 BARKLEY ROAD
CONIFER, CO 80433

Spending

2021-2022	2020-2021	2019-2020
261 Students Served	239 Students Served	275 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 $13,122 Breakdown School Level Spending Per Student $8,253 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $12,733 Breakdown School Level Spending Per Student $8,375 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,910 Breakdown School Level Spending Per Student $7,796 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 $1,842,832 86% Operations $311,135 14%	Breakdown by Type Learning Environment $1,676,016 84% Operations $325,573 16%	Breakdown by Type Learning Environment $1,847,481 86% Operations $296,503 14%
Total $2,153,967	Total $2,001,589	Total $2,143,984
Construction, Debt, Refinancing & Other $206,568	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $7,070
Total Spending $2,360,535	Total Spending $2,001,589	Total Spending $2,151,054
Spending Areas Salaries & Benefits 82% Services 1% Supplies 8% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,061 $ Per Student	$7,013 $ Per Student	$6,718 $ 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	Breakdown by Type Instructional 73% Activities & Athletics 1% Student Support 2% Staff Support 9% School Administration 15% District Administration 0% Instructional $1,225,424 $5,127 $ Per Student Activities & Athletics $10,537 $44 $ Per Student Student Support $27,695 $116 $ Per Student Staff Support $153,918 $644 $ Per Student School Administration $258,442 $1,081 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 1% Student Support 1% Staff Support 13% School Administration 14% District Administration 0% Instructional $1,303,354 $4,739 $ Per Student Activities & Athletics $16,123 $59 $ Per Student Student Support $26,431 $96 $ Per Student Staff Support $238,071 $866 $ Per Student School Administration $263,501 $958 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,842,832	Learning Environment Spending $1,676,016	Learning Environment Spending $1,847,481
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%
Operations
$1,192 $ Per Student	$1,362 $ Per Student	$1,078 $ 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	Breakdown by Type Food Services 47% Transportation 0% Operations & Maintenance 53% Other Support 0% Enterprise 0% Food Services $152,527 $638 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $172,672 $722 $ Per Student Other Support $374 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $115,879 $421 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $180,594 $657 $ Per Student Other Support $30 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $311,135	Operations Spending $325,573	Operations Spending $296,503
Spending Areas Salaries & Benefits 61% Services 1% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 1% Supplies 34% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 60% Services 1% Supplies 33% Property, Debt & Other 6%
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 $206,568 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 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 $7,070 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $206,568	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $7,070
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Jefferson Elementary School (9424)

Instructional

$1,333,254

Activities & Athletics

$28,136

Student Support

$28,254

Staff Support

$156,829

School Administration

$296,359

District Administration

$0

Instructional

$1,225,424

Activities & Athletics

$10,537

Student Support

$27,695

Staff Support

$153,918

School Administration

$258,442

District Administration

$0

Instructional

$1,303,354

Activities & Athletics

$16,123

Student Support

$26,431

Staff Support

$238,071

School Administration

$263,501

District Administration

$0

Food Services

$130,969

Transportation

$0

Operations & Maintenance

$180,015

Other Support

$150

Enterprise

$0

Food Services

$152,527

Transportation

$0

Operations & Maintenance

$172,672

Other Support

$374

Enterprise

$0

Food Services

$115,879

Transportation

$0

Operations & Maintenance

$180,594

Other Support

$30

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$206,568

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data