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Historical Data

West Jefferson Middle School (9428)

9449 SOUTH BARNES STREET
CONIFER, CO 80433

Spending

2024-2025	2023-2024	2022-2023	2021-2022

499 Students Served	482 Students Served	502 Students Served	496 Students Served
144 Schools in District	146 Schools in District	162 Schools in District	168 Schools in District
Jefferson County R-1	Jefferson County R-1	Jefferson County R-1	Jefferson County R-1
Total Spending Per Student $16,664 Breakdown School Level Spending Per Student $10,087 0.0% School Share Of Central Spending Per Student $6,577 0.0%	Total Spending Per Student $15,651 Breakdown School Level Spending Per Student $9,368 0.0% School Share Of Central Spending Per Student $6,283 0.0%	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%
Federal Spending Per Student $17	Federal Spending Per Student $20	Federal Spending Per Student $118	Federal Spending Per Student $68
State/Local Spending Per Student $10,070	State/Local Spending Per Student $9,348	State/Local Spending Per Student $9,257	State/Local Spending Per Student $8,618
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,354,813 87% Operations $678,896 13%	Breakdown by Type Learning Environment $3,561,235 79% Operations $954,008 21%	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%
Total $5,033,709	Total $4,515,243	Total $4,706,043	Total $4,308,510
Construction, Debt, Refinancing & Other $106,831	Construction, Debt, Refinancing & Other $12,949	Construction, Debt, Refinancing & Other $5,400	Construction, Debt, Refinancing & Other $5,400
Total Spending $5,140,539	Total Spending $4,528,192	Total Spending $4,711,443	Total Spending $4,313,910
Spending Areas Salaries & Benefits 90% Services 1% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	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%
Learning Environment
$8,727 $ Per Student	$7,388 $ Per Student	$7,798 $ Per Student	$7,191 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 0% Student Support 14% Staff Support 7% School Administration 11% District Administration 0% Instructional $2,951,285 $5,914 $ Per Student Activities & Athletics $3,232 $6 $ Per Student Student Support $607,700 $1,218 $ Per Student Staff Support $306,786 $615 $ Per Student School Administration $485,810 $974 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 1% Student Support 11% Staff Support 7% School Administration 13% District Administration 0% Instructional $2,440,712 $5,064 $ Per Student Activities & Athletics $20,191 $42 $ Per Student Student Support $374,577 $777 $ Per Student Staff Support $245,169 $509 $ Per Student School Administration $480,586 $997 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,354,813	Learning Environment Spending $3,561,235	Learning Environment Spending $3,914,453	Learning Environment Spending $3,566,924
Spending Areas Salaries & Benefits 96% Services 2% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,361 $ Per Student	$1,979 $ Per Student	$1,577 $ Per Student	$1,495 $ Per Student
Breakdown by Type Food Services 45% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 0% Food Services $302,789 $607 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $376,055 $754 $ Per Student Other Support $52 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 29% Transportation 0% Operations & Maintenance 33% Other Support 0% Enterprise 38% Food Services $277,092 $575 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $316,460 $657 $ Per Student Other Support $156 $0 $ Per Student Enterprise $360,300 $748 $ 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
Operations Spending $678,896	Operations Spending $954,008	Operations Spending $791,590	Operations Spending $741,586
Spending Areas Salaries & Benefits 62% Services 0% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 0% Supplies 24% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,753 Debt Services & Other Uses $80,077 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 69% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,589 Debt Services & Other Uses $8,937 Community Services $423 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 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
Construction, Debt, Refinancing & Other Spending $106,831	Construction, Debt, Refinancing & Other Spending $12,949	Construction, Debt, Refinancing & Other Spending $5,400	Construction, Debt, Refinancing & Other Spending $5,400
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

$2,951,285

Activities & Athletics

$3,232

Student Support

$607,700

Staff Support

$306,786

School Administration

$485,810

District Administration

$0

Instructional

$2,440,712

Activities & Athletics

$20,191

Student Support

$374,577

Staff Support

$245,169

School Administration

$480,586

District Administration

$0

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

Food Services

$302,789

Transportation

$0

Operations & Maintenance

$376,055

Other Support

$52

Enterprise

$0

Food Services

$277,092

Transportation

$0

Operations & Maintenance

$316,460

Other Support

$156

Enterprise

$360,300

Food Services

$245,787

Transportation

$0

Operations & Maintenance

$278,386

Other Support

$586

Enterprise

$266,831

Historical Data