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Historical Data

West Jefferson Middle School (9428)

9449 SOUTH BARNES STREET
CONIFER, CO 80433

Spending

2021-2022	2020-2021	2019-2020
496 Students Served	554 Students Served	572 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 $13,555 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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $4,308,510	Total $4,018,552	Total $4,307,033
Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $935,913	Construction, Debt, Refinancing & Other $868,660
Total Spending $4,313,910	Total Spending $4,954,465	Total Spending $5,175,693
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
$7,191 $ Per Student	$6,014 $ Per Student	$6,172 $ 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 $3,566,924	Learning Environment Spending $3,331,745	Learning Environment Spending $3,530,428
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
$1,495 $ Per Student	$1,240 $ Per Student	$1,358 $ 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 $741,586	Operations Spending $686,806	Operations Spending $776,605
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 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 $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%

Historical DataHistorical Data

West Jefferson Middle School (9428)

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

$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

Food Services

$156,190

Transportation

$0

Operations & Maintenance

$341,855

Other Support

$1,155

Enterprise

$277,405

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$5,400

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$931,863

Debt Services & Other Uses

$4,050

Historical Data