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Historical Data

Jefferson Intermediate School (5114)

901 SOUTH 11TH STREET
ROCKY FORD, CO 81067

Spending

2023-2024	2022-2023	2021-2022	2020-2021
199 Students Served	199 Students Served	214 Students Served	236 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Rocky Ford R-2	Rocky Ford R-2	Rocky Ford R-2	Rocky Ford R-2
Total Spending Per Student $21,345 Breakdown School Level Spending Per Student $9,399 0.0% School Share Of Central Spending Per Student $11,946 0.0%	Total Spending Per Student $13,972 Breakdown School Level Spending Per Student $8,133 0.0% School Share Of Central Spending Per Student $5,839 0.0%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $1,860,733 99% Operations $9,726 1%	Breakdown by Type Learning Environment $1,612,832 100% Operations $5,544 0%	Breakdown by Type Learning Environment $1,842,557 99% Operations $9,964 1%	Breakdown by Type Learning Environment $1,450,483 99% Operations $11,937 1%
Total $1,870,459	Total $1,618,376	Total $1,852,521	Total $1,462,419
Construction, Debt, Refinancing & Other $700	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $49,147
Total Spending $1,871,158	Total Spending $1,618,376	Total Spending $1,852,521	Total Spending $1,511,567
Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	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%
Learning Environment
$9,350 $ Per Student	$8,105 $ Per Student	$8,610 $ Per Student	$6,146 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 1% Staff Support 2% School Administration 9% District Administration 0% Instructional $1,625,578 $8,169 $ Per Student Activities & Athletics $16,195 $81 $ Per Student Student Support $10,101 $51 $ Per Student Staff Support $38,969 $196 $ Per Student School Administration $169,890 $854 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 1% Student Support 1% Staff Support 2% School Administration 10% District Administration 0% Instructional $1,398,606 $7,028 $ Per Student Activities & Athletics $13,590 $68 $ Per Student Student Support $11,213 $56 $ Per Student Staff Support $33,683 $169 $ Per Student School Administration $155,741 $783 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 0% Student Support 1% Staff Support 2% School Administration 8% 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 Instructional 86% Activities & Athletics 0% Student Support 2% Staff Support 3% School Administration 9% 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
Learning Environment Spending $1,860,733	Learning Environment Spending $1,612,832	Learning Environment Spending $1,842,557	Learning Environment Spending $1,450,483
Spending Areas Salaries & Benefits 89% Services 0% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	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%
Operations
$49 $ Per Student	$28 $ Per Student	$47 $ Per Student	$51 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 69% Other Support 31% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $6,726 $34 $ Per Student Other Support $3,000 $15 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 65% Other Support 35% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $3,615 $18 $ Per Student Other Support $1,929 $10 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 42% Other Support 58% 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 Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% 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
Operations Spending $9,726	Operations Spending $5,544	Operations Spending $9,964	Operations Spending $11,937
Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 0% Services 65% Supplies 0% Property, Debt & Other 35%	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%
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 $700 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 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 1% Debt Services & Other Uses 0% Community Services 99% Adult Education 0% Construction Facilities Acquisitions and Construction Services $650 Debt Services & Other Uses $0 Community Services $48,497 Adult Education $0
Construction, Debt, Refinancing & Other Spending $700	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $49,147
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 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 1%

Historical DataHistorical Data

Jefferson Intermediate School (5114)

Instructional

$1,625,578

Activities & Athletics

$16,195

Student Support

$10,101

Staff Support

$38,969

School Administration

$169,890

District Administration

$0

Instructional

$1,398,606

Activities & Athletics

$13,590

Student Support

$11,213

Staff Support

$33,683

School Administration

$155,741

District Administration

$0

Instructional

$1,629,810

Activities & Athletics

$7,853

Student Support

$17,256

Staff Support

$42,703

School Administration

$144,935

District Administration

$0

Instructional

$1,242,232

Activities & Athletics

$5,005

Student Support

$26,123

Staff Support

$39,611

School Administration

$137,511

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$6,726

Other Support

$3,000

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$3,615

Other Support

$1,929

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,231

Other Support

$5,733

Enterprise

$0

Historical Data