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Historical Data

West Jefferson Elementary School (9424)

26501 BARKLEY ROAD
CONIFER, CO 80433

Spending

2022-2023	2021-2022	2020-2021	2019-2020
269 Students Served	261 Students Served	239 Students Served	275 Students Served
166 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 $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%	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 $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 $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%	Breakdown by Type Learning Environment $1,847,481 86% Operations $296,503 14%
Total $2,326,148	Total $2,153,967	Total $2,001,589	Total $2,143,984
Construction, Debt, Refinancing & Other $172,602	Construction, Debt, Refinancing & Other $206,568	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $7,070
Total Spending $2,498,750	Total Spending $2,360,535	Total Spending $2,001,589	Total Spending $2,151,054
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%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 8% Property, Debt & Other 1%
Learning Environment
$7,374 $ Per Student	$7,061 $ Per Student	$7,013 $ Per Student	$6,718 $ 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	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 $1,983,515	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 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
$1,274 $ Per Student	$1,192 $ Per Student	$1,362 $ Per Student	$1,078 $ 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	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 $342,633	Operations Spending $311,135	Operations Spending $325,573	Operations Spending $296,503
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%	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 $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	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 $172,602	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 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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Jefferson Elementary School (9424)

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

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

$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

Food Services

$152,527

Transportation

$0

Operations & Maintenance

$172,672

Other Support

$374

Enterprise

$0

Historical Data