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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Jefferson Intermediate School (5114)

901 SOUTH 11TH STREET
ROCKY FORD, CO 81067

  • SpendingSpending
2021-2022 2020-2021 2019-2020
214
Students Served
 236
Students Served
 226
Students Served
3
Schools in District
 3
Schools in District
 3
Schools in District
district Rocky Ford R-2 district Rocky Ford R-2 district Rocky Ford R-2
Total Spending Per Student
$14,069
Breakdown
School Level Spending Per Student
$8,656
0.0%
School Share Of Central Spending Per Student
$5,413
0.0%
Total Spending Per Student
$10,422
Breakdown
School Level Spending Per Student
$6,197
0.0%
School Share Of Central Spending Per Student
$4,225
0.0%
Total Spending Per Student
$11,074
Breakdown
School Level Spending Per Student
$6,766
0.0%
School Share Of Central Spending Per Student
$4,308
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

  1. Learning Environment
    Learning Environment
    $1,842,557
    99%
  2. Operations
    Operations
    $9,964
    1%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,450,483
    99%
  2. Operations
    Operations
    $11,937
    1%

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,493,031
    98%
  2. Operations
    Operations
    $36,104
    2%
Total
$1,852,521
Total
$1,462,419
Total
$1,529,135
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$49,147
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$44,420
Total Spending
$1,852,521
Total Spending
$1,511,567
Total Spending
$1,573,555

Spending Areas

  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    90%
  • Services
    3%
  • Supplies
    7%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$8,610
$ Per Student
$6,146
$ Per Student
$6,606
$ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      88%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%

  • Instructional

    $1,629,810

    $7,616
    $ Per Student

  • Activities & Athletics

    $7,853

    $37
    $ Per Student

  • Student Support

    $17,256

    $81
    $ Per Student

  • Staff Support

    $42,703

    $200
    $ Per Student

  • School Administration

    $144,935

    $677
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      2%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%

  • Instructional

    $1,242,232

    $5,264
    $ Per Student

  • Activities & Athletics

    $5,005

    $21
    $ Per Student

  • Student Support

    $26,123

    $111
    $ Per Student

  • Staff Support

    $39,611

    $168
    $ Per Student

  • School Administration

    $137,511

    $583
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Instructional
      Instructional
      86%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%

  • Instructional

    $1,289,535

    $5,706
    $ Per Student

  • Activities & Athletics

    $19,539

    $86
    $ Per Student

  • Student Support

    $18,126

    $80
    $ Per Student

  • Staff Support

    $39,532

    $175
    $ Per Student

  • School Administration

    $126,300

    $559
    $ Per Student

  • District Administration

    $0

    $0
    $ Per Student
Learning Environment Spending
$1,842,557
Learning Environment Spending
$1,450,483
Learning Environment Spending
$1,493,031

Spending Areas

  • Salaries & Benefits
    91%
  • Services
    1%
  • Supplies
    8%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$47
$ Per Student
$51
$ Per Student
$160
$ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      58%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $4,231

    $20
    $ Per Student

  • Other Support

    $5,733

    $27
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $11,937

    $51
    $ Per Student

  • Other Support

    $0

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student

Breakdown by Type

    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $0

    $0
    $ Per Student

  • Transportation

    $0

    $0
    $ Per Student

  • Operations & Maintenance

    $36,104

    $160
    $ Per Student

  • Other Support

    $0

    $0
    $ Per Student

  • Enterprise

    $0

    $0
    $ Per Student
Operations Spending
$9,964
Operations Spending
$11,937
Operations Spending
$36,104

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    42%
  • Supplies
    0%
  • Property, Debt & Other
    58%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    94%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $0

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      1%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      99%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $650

  • Debt Services & Other Uses

    $0

  • Community Services

    $48,497

  • Adult Education

    $0

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      100%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $0

  • Debt Services & Other Uses

    $0

  • Community Services

    $44,420

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$49,147
Construction, Debt, Refinancing & Other Spending
$44,420

Spending Areas

  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%

Spending Areas

  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    1%

Spending Areas

  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%

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