Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtJefferson County R-1

Evergreen Middle School (2832)

2059 HIWAN DRIVE
EVERGREEN, CO 80439

Student Info
638
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$11,282
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $562
  • State/Local
    $6,362
  • Total
    $6,924
School Share of Central Spending per Student
  • Federal
    $458
  • State/Local
    $3,900
  • Total
    $4,358
Current School Spending
  1. Learning Environment
    Learning Environment
    90%
  2. Operations
    Operations
    10%
Learning Environment Expenditures
Learning Environment
$3,995,123

View Learning Environment Breakdown

Operations Expenditures
Operations
$422,673

View Operations Breakdown

$4,417,796

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.

$725,407

Total

Total School-Allocated Spending

$5,143,203

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    52%
  2. Operations
    Operations
    48%
Learning Environment Spending
Learning
Environment

$1,452,396
Central Operations Expenditures
Operations
$1,328,080
$2,780,476

Total

$7,923,679

Grand Total of Spending at this school