Home

Back

Historical Data

West Jefferson Elementary School (9424)

26501 BARKLEY ROAD
CONIFER, CO 80433

Spending

2023-2024	2022-2023	2021-2022	2020-2021
260 Students Served	269 Students Served	261 Students Served	239 Students Served
148 Schools in District	162 Schools in District	168 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 $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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $1,676,016 84% Operations $325,573 16%
Total $2,334,289	Total $2,326,148	Total $2,153,967	Total $2,001,589
Construction, Debt, Refinancing & Other $21,328	Construction, Debt, Refinancing & Other $172,602	Construction, Debt, Refinancing & Other $206,568	Construction, Debt, Refinancing & Other $0
Total Spending $2,355,617	Total Spending $2,498,750	Total Spending $2,360,535	Total Spending $2,001,589
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 8% Property, Debt & Other 2%
Learning Environment
$7,479 $ Per Student	$7,374 $ Per Student	$7,061 $ Per Student	$7,013 $ 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	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
Learning Environment Spending $1,944,518	Learning Environment Spending $1,983,515	Learning Environment Spending $1,842,832	Learning Environment Spending $1,676,016
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 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,499 $ Per Student	$1,274 $ Per Student	$1,192 $ Per Student	$1,362 $ 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	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
Operations Spending $389,771	Operations Spending $342,633	Operations Spending $311,135	Operations Spending $325,573
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%	Spending Areas Salaries & Benefits 56% Services 1% Supplies 34% Property, Debt & Other 10%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $21,328	Construction, Debt, Refinancing & Other Spending $172,602	Construction, Debt, Refinancing & Other Spending $206,568	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

West Jefferson Elementary School (9424)

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

Instructional

$1,225,424

Activities & Athletics

$10,537

Student Support

$27,695

Staff Support

$153,918

School Administration

$258,442

District Administration

$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

Food Services

$130,969

Transportation

$0

Operations & Maintenance

$180,015

Other Support

$150

Enterprise

$0

Historical Data