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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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School District 27J
18551 EAST 160TH AVENUE
BRIGHTON, CO 80601
24,014
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
33
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$13,436
Breakdown
School Level Spending Per Student
$9,753
72.6%
School Share Of Central Spending Per Student
$3,683
27.4%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$436
State/Local Spending Per Student
$13,000

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $236,094,401
    73%
  2. Operations
    Operations
    $86,548,365
    27%
Total
$322,642,766
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$207,294,117
Total Spending
$529,936,883
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $224,415,642
    52%
  2. State
    State
    $190,290,207
    44%
  3. Federal
    Federal
    $19,087,673
    4%
Total
$433,793,522
Other Funding Total
Other
$164,788,176
Total Funding
$598,581,698
School District 27J
18551 EAST 160TH AVENUE
BRIGHTON, CO 80601
24,014
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
33
Schools in District
Total Spending Per Student
$13,436
Breakdown
School Level Spending Per Student
$9,753
72.6%
School Share Of Central Spending Per Student
$3,683
27.4%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$436
State/Local Spending Per Student
$13,000

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $236,094,401
    73%
  2. Operations
    Operations
    $86,548,365
    27%
Total
$322,642,766
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$207,294,117
Total Spending
$529,936,883

Spending Areas

  • Salaries & Benefits
    46%
  • Services
    13%
  • Supplies
    5%
  • Property, Debt & Other
    37%
Learning EnvironmentLearning Environment
$9,832
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      1%

  • Instructional

    $165,338,890

    $6,885
    $ Per Student

  • Activities & Athletics

    $6,820,885

    $284
    $ Per Student

  • Student Support

    $18,789,700

    $782
    $ Per Student

  • Staff Support

    $22,431,611

    $934
    $ Per Student

  • School Administration

    $19,235,213

    $801
    $ Per Student

  • District Administration

    $3,478,102

    $145
    $ Per Student
Learning Environment Spending
$236,094,401

Spending Areas

  • Salaries & Benefits
    85%
  • Services
    11%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$3,604
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      14%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      36%
    5. Enterprise
      Enterprise
      4%

  • Food Services

    $10,348,837

    $431
    $ Per Student

  • Transportation

    $12,382,674

    $516
    $ Per Student

  • Operations & Maintenance

    $29,685,244

    $1,236
    $ Per Student

  • Other Support

    $30,840,167

    $1,284
    $ Per Student

  • Enterprise

    $3,291,443

    $137
    $ Per Student
Operations Spending
$86,548,365

Spending Areas

  • Salaries & Benefits
    48%
  • Services
    32%
  • Supplies
    19%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      52%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      48%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $108,337,187

  • Debt Services & Other Uses

    $98,949,384

  • Community Services

    $7,546

  • Adult Education

    $0
Construction, Debt, Refinancing & Other Spending
$207,294,117

Spending Areas

  • Salaries & Benefits
    1%
  • Services
    6%
  • Supplies
    0%
  • Property, Debt & Other
    94%
School District 27J
18551 EAST 160TH AVENUE
BRIGHTON, CO 80601
24,014
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
33
Schools in District

Breakdown by Type

  1. Local
    $224,415,642
    52%
  2. State
    $190,290,207
    44%
  3. Federal
    $19,087,673
    4%
Total
$433,793,522
Other Funding
Other
$164,788,176
Total Funding
$598,581,698
LocalLocal
$1,472,210
Gifts, Grants & Donations
Local Sources
$224,415,642
StateState
State Sources
$190,290,207
FederalFederal
Federal Sources
$19,087,673
OtherOther
Other Sources
$164,788,176

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