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Brush RE-2(J)

527 INDUSTRIAL PARK ROAD BRUSH, CO 80723
1,421 Students Served

4 Schools in District
Spending
Total Spending Per Student $16,182 Breakdown School Level Spending Per Student $9,459 58.5% School Share Of Central Spending Per Student $6,723 41.5%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $576
State/Local Spending Per Student $15,606
Breakdown by Type Learning Environment $14,991,129 65% Operations $8,004,293 35%
Total $22,995,422
Construction, Debt, Refinancing & Other $3,875,231
Total Spending $26,870,653
Funding
Breakdown by Type Local $17,730,594 59% State $9,583,821 32% Federal $2,650,297 9%
Total $29,964,711
Other $0
Total Funding $29,964,711


Brush RE-2(J)

527 INDUSTRIAL PARK ROAD BRUSH, CO 80723
1,421 Students Served

4 Schools in District
Total Spending Per Student $16,182 Breakdown School Level Spending Per Student $9,459 58.5% School Share Of Central Spending Per Student $6,723 41.5%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $576
State/Local Spending Per Student $15,606
Breakdown by Type Learning Environment $14,991,129 65% Operations $8,004,293 35%
Total $22,995,422
Construction, Debt, Refinancing & Other $3,875,231
Total Spending $26,870,653
Spending Areas Salaries & Benefits 64% Services 10% Supplies 13% Property, Debt & Other 13%
Learning Environment
$10,550 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 5% Staff Support 1% School Administration 8% District Administration 10% Instructional $10,439,733 $7,347 $ Per Student Activities & Athletics $965,534 $679 $ Per Student Student Support $743,432 $523 $ Per Student Staff Support $219,148 $154 $ Per Student School Administration $1,195,376 $841 $ Per Student District Administration $1,427,906 $1,005 $ Per Student
Learning Environment Spending $14,991,129
Spending Areas Salaries & Benefits 84% Services 5% Supplies 8% Property, Debt & Other 3%
Operations
$5,633 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 9% Operations & Maintenance 38% Other Support 17% Enterprise 21% Food Services $1,233,972 $868 $ Per Student Transportation $689,854 $485 $ Per Student Operations & Maintenance $3,020,147 $2,125 $ Per Student Other Support $1,389,522 $978 $ Per Student Enterprise $1,670,798 $1,176 $ Per Student
Operations Spending $8,004,293
Spending Areas Salaries & Benefits 49% Services 23% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 71% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $448,388 Debt Services & Other Uses $2,741,812 Community Services $685,030 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,875,231
Spending Areas Salaries & Benefits 18% Services 0% Supplies 0% Property, Debt & Other 82%

Brush RE-2(J)

527 INDUSTRIAL PARK ROAD
BRUSH, CO 80723

1,421

Students Served

Schools in District

Breakdown by Type

Local

$17,730,594

59%
State

$9,583,821

32%
Federal

$2,650,297

9%

Total

$29,964,711

Other

Total Funding

$29,964,711

Local

$128,474

Gifts, Grants & Donations

Local Sources

$17,730,594

State

State Sources

$9,583,821

Federal

Federal Sources

$2,650,297

Other

Other Sources

Compare Districts

Instructional

$10,439,733

Activities & Athletics

$965,534

Student Support

$743,432

Staff Support

$219,148

School Administration

$1,195,376

District Administration

$1,427,906

Food Services

$1,233,972

Transportation

$689,854

Operations & Maintenance

$3,020,147

Other Support

$1,389,522

Enterprise

$1,670,798

Construction Facilities Acquisitions and Construction Services

$448,388

Debt Services & Other Uses

$2,741,812

Community Services

$685,030

Adult Education

$0