Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
districtJefferson County R-1

Evergreen Middle School (2832)

2059 HIWAN DRIVE
EVERGREEN, CO 80439

Student Info
588
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$13,533
Current Spending per Student

View Per Student Spending Calculation

$13,509
State Average

School Level Spending per Student
  • Federal
    $0
  • State/Local
    $8,664
  • Total
    $8,664
School Share of Central Spending per Student
  • Federal
    $498
  • State/Local
    $4,371
  • Total
    $4,869
Current School Spending
  1. Learning Environment
    Learning Environment
    89%
  2. Operations
    Operations
    11%
Learning Environment Expenditures
Learning Environment
$4,552,937

View Learning Environment Breakdown

Operations Expenditures
Operations
$541,431

View Operations Breakdown

$5,094,368

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$5,323,980

Total

Total School-Allocated Spending

$10,418,349

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    53%
  2. Operations
    Operations
    47%
Learning Environment Spending
Learning
Environment

$1,512,961
Central Operations Expenditures
Operations
$1,350,454
$2,863,415

Total

$13,281,763

Grand Total of Spending at this school