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Historical Data

Jefferson Junior/Senior High (4425)

1315 4TH AVENUE
GREELEY, CO 80631

Spending

2022-2023	2021-2022	2020-2021	2019-2020
595 Students Served	577 Students Served	607 Students Served	634 Students Served
35 Schools in District	37 Schools in District	36 Schools in District	35 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $18,074 Breakdown School Level Spending Per Student $12,462 0.0% School Share Of Central Spending Per Student $5,612 0.0%	Total Spending Per Student $16,705 Breakdown School Level Spending Per Student $12,034 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $14,353 Breakdown School Level Spending Per Student $9,983 0.0% School Share Of Central Spending Per Student $4,370 0.0%	Total Spending Per Student $13,816 Breakdown School Level Spending Per Student $9,748 0.0% School Share Of Central Spending Per Student $4,068 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 $6,989,132 94% Operations $425,920 6%	Breakdown by Type Learning Environment $6,314,298 91% Operations $628,903 9%	Breakdown by Type Learning Environment $5,705,186 94% Operations $354,399 6%	Breakdown by Type Learning Environment $5,835,811 94% Operations $343,998 6%
Total $7,415,052	Total $6,943,200	Total $6,059,585	Total $6,179,809
Construction, Debt, Refinancing & Other $26,952,195	Construction, Debt, Refinancing & Other $2,355,421	Construction, Debt, Refinancing & Other $280,709	Construction, Debt, Refinancing & Other $137,275
Total Spending $34,367,246	Total Spending $9,298,622	Total Spending $6,340,294	Total Spending $6,317,084
Spending Areas Salaries & Benefits 18% Services 7% Supplies 1% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 60% Services 34% Supplies 2% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 80% Services 14% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 15% Supplies 2% Property, Debt & Other 2%
Learning Environment
$11,746 $ Per Student	$10,943 $ Per Student	$9,399 $ Per Student	$9,205 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 0% Student Support 12% Staff Support 1% School Administration 17% District Administration 0% Instructional $4,896,539 $8,229 $ Per Student Activities & Athletics $10,765 $18 $ Per Student Student Support $853,237 $1,434 $ Per Student Staff Support $39,943 $67 $ Per Student School Administration $1,188,648 $1,998 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 17% District Administration 0% Instructional $4,584,268 $7,945 $ Per Student Activities & Athletics $14,720 $26 $ Per Student Student Support $631,709 $1,095 $ Per Student Staff Support $28,019 $49 $ Per Student School Administration $1,055,583 $1,829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 8% Staff Support 2% School Administration 17% District Administration 0% Instructional $4,168,362 $6,867 $ Per Student Activities & Athletics $1,721 $3 $ Per Student Student Support $446,094 $735 $ Per Student Staff Support $106,201 $175 $ Per Student School Administration $982,808 $1,619 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 9% Staff Support 3% School Administration 17% District Administration 0% Instructional $4,173,106 $6,582 $ Per Student Activities & Athletics $15,060 $24 $ Per Student Student Support $497,147 $784 $ Per Student Staff Support $166,391 $262 $ Per Student School Administration $984,107 $1,552 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,989,132	Learning Environment Spending $6,314,298	Learning Environment Spending $5,705,186	Learning Environment Spending $5,835,811
Spending Areas Salaries & Benefits 82% Services 13% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 13% Supplies 2% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 14% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 15% Supplies 2% Property, Debt & Other 0%
Operations
$716 $ Per Student	$1,090 $ Per Student	$584 $ Per Student	$543 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 83% Other Support 0% Enterprise 0% Food Services $72,147 $121 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $353,143 $594 $ Per Student Other Support $630 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 0% Operations & Maintenance 88% Other Support 1% Enterprise 0% Food Services $69,213 $120 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $555,862 $963 $ Per Student Other Support $3,828 $7 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 72% Other Support 4% Enterprise 0% Food Services $84,860 $140 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $255,296 $421 $ Per Student Other Support $14,243 $23 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $69,765 $110 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $274,233 $433 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $425,920	Operations Spending $628,903	Operations Spending $354,399	Operations Spending $343,998
Spending Areas Salaries & Benefits 75% Services 10% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 41% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 10% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $26,794,411 Debt Services & Other Uses $157,783 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,247,303 Debt Services & Other Uses $108,118 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 41% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $164,252 Debt Services & Other Uses $116,457 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,834 Debt Services & Other Uses $125,441 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $26,952,195	Construction, Debt, Refinancing & Other Spending $2,355,421	Construction, Debt, Refinancing & Other Spending $280,709	Construction, Debt, Refinancing & Other Spending $137,275
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 37% Supplies 0% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Jefferson Junior/Senior High (4425)

Instructional

$4,896,539

Activities & Athletics

$10,765

Student Support

$853,237

Staff Support

$39,943

School Administration

$1,188,648

District Administration

$0

Instructional

$4,584,268

Activities & Athletics

$14,720

Student Support

$631,709

Staff Support

$28,019

School Administration

$1,055,583

District Administration

$0

Instructional

$4,168,362

Activities & Athletics

$1,721

Student Support

$446,094

Staff Support

$106,201

School Administration

$982,808

District Administration

$0

Instructional

$4,173,106

Activities & Athletics

$15,060

Student Support

$497,147

Staff Support

$166,391

School Administration

$984,107

District Administration

$0

Food Services

$72,147

Transportation

$0

Operations & Maintenance

$353,143

Other Support

$630

Enterprise

$0

Food Services

$69,213

Transportation

$0

Operations & Maintenance

$555,862

Other Support

$3,828

Enterprise

$0

Food Services

$84,860

Transportation

$0

Operations & Maintenance

$255,296

Other Support

$14,243

Enterprise

$0

Historical Data