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Historical Data

West Jefferson Middle School (9428)

9449 SOUTH BARNES STREET
CONIFER, CO 80433

Spending

2022-2023	2021-2022	2020-2021	2019-2020
502 Students Served	496 Students Served	554 Students Served	572 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 $14,960 Breakdown School Level Spending Per Student $9,375 0.0% School Share Of Central Spending Per Student $5,585 0.0%	Total Spending Per Student $13,555 Breakdown School Level Spending Per Student $8,686 0.0% School Share Of Central Spending Per Student $4,869 0.0%	Total Spending Per Student $11,612 Breakdown School Level Spending Per Student $7,254 0.0% School Share Of Central Spending Per Student $4,358 0.0%	Total Spending Per Student $11,644 Breakdown School Level Spending Per Student $7,530 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 $3,914,453 83% Operations $791,590 17%	Breakdown by Type Learning Environment $3,566,924 83% Operations $741,586 17%	Breakdown by Type Learning Environment $3,331,745 83% Operations $686,806 17%	Breakdown by Type Learning Environment $3,530,428 82% Operations $776,605 18%
Total $4,706,043	Total $4,308,510	Total $4,018,552	Total $4,307,033
Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $935,913	Construction, Debt, Refinancing & Other $868,660
Total Spending $4,711,443	Total Spending $4,313,910	Total Spending $4,954,465	Total Spending $5,175,693
Spending Areas Salaries & Benefits 87% Services 3% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 2% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 1% Supplies 5% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 73% Services 3% Supplies 6% Property, Debt & Other 17%
Learning Environment
$7,798 $ Per Student	$7,191 $ Per Student	$6,014 $ Per Student	$6,172 $ Per Student
Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 8% School Administration 15% District Administration 0% Instructional $2,601,284 $5,182 $ Per Student Activities & Athletics $58,452 $116 $ Per Student Student Support $368,702 $734 $ Per Student Staff Support $313,832 $625 $ Per Student School Administration $572,183 $1,140 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 9% Staff Support 6% School Administration 15% District Administration 0% Instructional $2,482,574 $5,005 $ Per Student Activities & Athletics $13,662 $28 $ Per Student Student Support $330,785 $667 $ Per Student Staff Support $216,253 $436 $ Per Student School Administration $523,652 $1,056 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 9% Staff Support 7% School Administration 15% District Administration 0% Instructional $2,264,583 $4,088 $ Per Student Activities & Athletics $15,731 $28 $ Per Student Student Support $296,301 $535 $ Per Student Staff Support $245,152 $443 $ Per Student School Administration $509,978 $921 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 9% Staff Support 9% School Administration 13% District Administration 0% Instructional $2,430,909 $4,250 $ Per Student Activities & Athletics $27,976 $49 $ Per Student Student Support $303,971 $531 $ Per Student Staff Support $306,205 $535 $ Per Student School Administration $461,367 $807 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,914,453	Learning Environment Spending $3,566,924	Learning Environment Spending $3,331,745	Learning Environment Spending $3,530,428
Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%
Operations
$1,577 $ Per Student	$1,495 $ Per Student	$1,240 $ Per Student	$1,358 $ Per Student
Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 34% Food Services $245,787 $490 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,386 $555 $ Per Student Other Support $586 $1 $ Per Student Enterprise $266,831 $532 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 42% Other Support 0% Enterprise 33% Food Services $185,408 $374 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $309,423 $624 $ Per Student Other Support $300 $1 $ Per Student Enterprise $246,455 $497 $ Per Student	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 45% Other Support 0% Enterprise 42% Food Services $87,913 $159 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $307,514 $555 $ Per Student Other Support $414 $1 $ Per Student Enterprise $290,965 $525 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 44% Other Support 0% Enterprise 36% Food Services $156,190 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,855 $598 $ Per Student Other Support $1,155 $2 $ Per Student Enterprise $277,405 $485 $ Per Student
Operations Spending $791,590	Operations Spending $741,586	Operations Spending $686,806	Operations Spending $776,605
Spending Areas Salaries & Benefits 65% Services 2% Supplies 27% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 68% Services 2% Supplies 29% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 79% Services 2% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 17% Property, Debt & Other 5%
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 $5,400 Community Services $0 Adult Education $0	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 $5,400 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 $931,863 Debt Services & Other Uses $4,050 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 $863,144 Debt Services & Other Uses $5,400 Community Services $116 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $935,913	Construction, Debt, Refinancing & Other Spending $868,660
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

West Jefferson Middle School (9428)

Instructional

$2,601,284

Activities & Athletics

$58,452

Student Support

$368,702

Staff Support

$313,832

School Administration

$572,183

District Administration

$0

Instructional

$2,482,574

Activities & Athletics

$13,662

Student Support

$330,785

Staff Support

$216,253

School Administration

$523,652

District Administration

$0

Instructional

$2,264,583

Activities & Athletics

$15,731

Student Support

$296,301

Staff Support

$245,152

School Administration

$509,978

District Administration

$0

Instructional

$2,430,909

Activities & Athletics

$27,976

Student Support

$303,971

Staff Support

$306,205

School Administration

$461,367

District Administration

$0

Food Services

$245,787

Transportation

$0

Operations & Maintenance

$278,386

Other Support

$586

Enterprise

$266,831

Food Services

$185,408

Transportation

$0

Operations & Maintenance

$309,423

Other Support

$300

Enterprise

$246,455

Food Services

$87,913

Transportation

$0

Operations & Maintenance

$307,514

Other Support

$414

Enterprise

$290,965

Historical Data