Jefferson County R-1
Hackberry Hill Elementary School (3726)
7300 WEST 76TH AVENUE
ARVADA, CO 80003
441
Total Students Served
Narrative
A message from:
Chief Financial Officer
Jeffco Public Schools
July 01, 2025
Jeffco Public Schools is proud to serve 75,000 PreK–12 students across 145 schools within Jefferson County and parts of Broomfield County during the 2024-25 school year. Committed to delivering a world-class education, we strive to equip every Jeffco student with the skills and knowledge needed to thrive. Guided by the Jeffco Thrives 2025 strategic plan, we focus on key initiatives that drive student success and strengthen our community.
As part of
...
Spending
School Level Spending per Student
-
Federal$2
-
State/Local$9,262
-
Total$9,264
School Share of Central Spending per Student
-
Federal$880
-
State/Local$5,403
-
Total$6,283
Current School Spending
-
Learning Environment87%
-
Operations13%
$4,085,074
Total
Long-Term Spending
Construction, Debt, Refinancing & Other
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.
$73,178
Total
Total School-Allocated Spending
$4,158,252
Totals may not sum due to rounding
Current School Share of Central Spending
-
Learning Environment51%
-
Operations49%
Learning
Environment
$1,401,533
Environment
$1,401,533
Operations
$1,369,263
$1,369,263
$2,770,796
Total
$6,929,049
Grand Total of Spending at this school
(1420)
Learning Environment Spending - Fund Breakdown
Operations Spending - Fund Breakdown
Construction, Debt, Refinancing & Other Spending - Fund Breakdown
Local Funding - Fund Breakdown
State Funding - Fund Breakdown
Federal Funding - Fund Breakdown
Other Sources - Fund Breakdown
Total Funding - Local Property Taxes
Gifts, Grants & Donations - Breakdown
Per Student Spending - Calculations
Total Spending - Fund Breakdown
Salaries & Benefits - Breakdown
Instructional Spending - Fund Breakdown
Activities & Athletics Spending - Fund Breakdown
Student Support Spending - Fund Breakdown
Staff Support Spending - Fund Breakdown
School Administration Spending - Fund Breakdown
District Administration Spending - Fund Breakdown
Food Services Spending - Fund Breakdown
Transportation Spending - Fund Breakdown
Operations & Maintenance Spending - Fund Breakdown
Other Support Spending - Fund Breakdown
Enterprise Spending - Fund Breakdown
Construction Facilities Acquisitions and Construction Services Spending - Fund Breakdown
Debt Services & Other Uses Spending - Fund Breakdown
Community Services Spending - Fund Breakdown
Adult Education Spending - Fund Breakdown
View Sample - Fund Breakdown
Total Funding - Fund Breakdown
Local Sources - Fund Breakdown
State Sources - Fund Breakdown
Federal Sources - Fund Breakdown