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Historical Data

School District 27J (0040)

18551 EAST 160TH AVENUE
BRIGHTON, CO 80601

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
19,203 Students Served	19,275 Students Served	18,741 Students Served
29 Schools in District	28 Schools in District	30 Schools in District
Spending
Total Spending Per Student $12,970	Total Spending Per Student $12,062	Total Spending Per Student $11,590
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $141,157,608 71% Operations $56,642,330 29%	Breakdown by Type Learning Environment $134,947,324 73% Operations $48,662,680 27%	Breakdown by Type Learning Environment $120,634,918 71% Operations $49,184,225 29%
Total $197,799,938	Total $183,610,004	Total $169,819,144
Construction, Debt, Refinancing & Other $33,834,787	Construction, Debt, Refinancing & Other $74,974,373	Construction, Debt, Refinancing & Other $83,528,324
Total Spending $231,634,725	Total Spending $258,584,377	Total Spending $253,347,467
Funding
Breakdown by Type Local $115,097,902 48% State $100,600,986 42% Federal $25,877,352 11%	Breakdown by Type Local $98,877,089 43% State $119,034,546 52% Federal $9,527,538 4%	Breakdown by Type Local $85,747,696 41% State $115,049,401 55% Federal $8,680,303 4%
Total $241,576,240	Total $227,439,173	Total $209,477,400
Other $256,817	Other $4,780,199	Other $0
Total Funding $241,833,057	Total Funding $232,219,372	Total Funding $209,477,400

2020-2021	2019-2020	2018-2019
19,203 Students Served	19,275 Students Served	18,741 Students Served
29 Schools in District	28 Schools in District	30 Schools in District
Total Spending Per Student $12,970 Breakdown School Level Spending Per Student $10,019 77.2% School Share Of Central Spending Per Student $2,951 22.8%	Total Spending Per Student $12,062 Breakdown School Level Spending Per Student $9,717 80.6% School Share Of Central Spending Per Student $2,345 19.4%	Total Spending Per Student $11,590 Breakdown School Level Spending Per Student $9,326 80.5% School Share Of Central Spending Per Student $2,264 19.5%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $141,157,608 71% Operations $56,642,330 29%	Breakdown by Type Learning Environment $134,947,324 73% Operations $48,662,680 27%	Breakdown by Type Learning Environment $120,634,918 71% Operations $49,184,225 29%
Total $197,799,938	Total $183,610,004	Total $169,819,144
Construction, Debt, Refinancing & Other $33,834,787	Construction, Debt, Refinancing & Other $74,974,373	Construction, Debt, Refinancing & Other $83,528,324
Total Spending $231,634,725	Total Spending $258,584,377	Total Spending $253,347,467
Spending Areas Salaries & Benefits 65% Services 12% Supplies 9% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 6% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 51% Services 11% Supplies 8% Property, Debt & Other 30%
Learning Environment
$7,351 $ Per Student	$7,001 $ Per Student	$6,437 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 2% Student Support 9% Staff Support 6% School Administration 10% District Administration 2% Instructional $100,278,800 $5,222 $ Per Student Activities & Athletics $2,467,174 $128 $ Per Student Student Support $12,784,090 $666 $ Per Student Staff Support $8,557,553 $446 $ Per Student School Administration $14,566,072 $759 $ Per Student District Administration $2,503,919 $130 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 11% District Administration 2% Instructional $95,737,852 $4,967 $ Per Student Activities & Athletics $3,815,763 $198 $ Per Student Student Support $10,917,352 $566 $ Per Student Staff Support $7,120,615 $369 $ Per Student School Administration $14,711,703 $763 $ Per Student District Administration $2,644,039 $137 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 11% District Administration 2% Instructional $85,622,354 $4,569 $ Per Student Activities & Athletics $4,135,409 $221 $ Per Student Student Support $9,902,246 $528 $ Per Student Staff Support $5,623,064 $300 $ Per Student School Administration $13,007,961 $694 $ Per Student District Administration $2,343,884 $125 $ Per Student
Learning Environment Spending $141,157,608	Learning Environment Spending $134,947,324	Learning Environment Spending $120,634,918
Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 8% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 0%
Operations
$2,950 $ Per Student	$2,525 $ Per Student	$2,624 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 12% Operations & Maintenance 35% Other Support 40% Enterprise 4% Food Services $5,189,391 $270 $ Per Student Transportation $6,713,996 $350 $ Per Student Operations & Maintenance $20,003,584 $1,042 $ Per Student Other Support $22,684,341 $1,181 $ Per Student Enterprise $2,051,016 $107 $ Per Student	Breakdown by Type Food Services 12% Transportation 15% Operations & Maintenance 38% Other Support 31% Enterprise 5% Food Services $5,752,101 $298 $ Per Student Transportation $7,107,040 $369 $ Per Student Operations & Maintenance $18,519,780 $961 $ Per Student Other Support $15,036,785 $780 $ Per Student Enterprise $2,246,975 $117 $ Per Student	Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 41% Other Support 30% Enterprise 5% Food Services $5,661,500 $302 $ Per Student Transportation $6,451,262 $344 $ Per Student Operations & Maintenance $20,005,255 $1,067 $ Per Student Other Support $14,801,911 $790 $ Per Student Enterprise $2,264,298 $121 $ Per Student
Operations Spending $56,642,330	Operations Spending $48,662,680	Operations Spending $49,184,225
Spending Areas Salaries & Benefits 44% Services 30% Supplies 24% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 50% Services 31% Supplies 17% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 45% Services 30% Supplies 24% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 13% Debt Services & Other Uses 85% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,545,392 Debt Services & Other Uses $28,714,389 Community Services $575,007 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 38% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $45,585,647 Debt Services & Other Uses $28,863,720 Community Services $525,006 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 68% Debt Services & Other Uses 32% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $56,754,829 Debt Services & Other Uses $26,317,401 Community Services $456,094 Adult Education $0
Construction, Debt, Refinancing & Other Spending $33,834,787	Construction, Debt, Refinancing & Other Spending $74,974,373	Construction, Debt, Refinancing & Other Spending $83,528,324
Spending Areas Salaries & Benefits 2% Services 5% Supplies 2% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 1% Services 6% Supplies 3% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 1% Services 6% Supplies 2% Property, Debt & Other 91%

2020-2021	2019-2020	2018-2019
19,203 Students Served	19,275 Students Served	18,741 Students Served
29 Schools in District	28 Schools in District	30 Schools in District
Breakdown by Type Local $115,097,902 48% State $100,600,986 42% Federal $25,877,352 11%	Breakdown by Type Local $98,877,089 43% State $119,034,546 52% Federal $9,527,538 4%	Breakdown by Type Local $85,747,696 41% State $115,049,401 55% Federal $8,680,303 4%
Total $241,576,240	Total $227,439,173	Total $209,477,400
Other $256,817	Other $4,780,199	Other $0
Total Funding $241,833,057	Total Funding $232,219,372	Total Funding $209,477,400
Local
$1,225,164 Gifts, Grants & Donations	$1,000,421 Gifts, Grants & Donations	$913,583 Gifts, Grants & Donations
Local Sources $115,097,902	Local Sources $98,877,089	Local Sources $85,747,696
State
State Sources $100,600,986	State Sources $119,034,546	State Sources $115,049,401
Federal
Federal Sources $25,877,352	Federal Sources $9,527,538	Federal Sources $8,680,303
Other
Other Sources $256,817	Other Sources $4,780,199	Other Sources $0

pendingHistorical Data

School District 27J (0040)

Instructional

$100,278,800

Activities & Athletics

$2,467,174

Student Support

$12,784,090

Staff Support

$8,557,553

School Administration

$14,566,072

District Administration

$2,503,919

Instructional

$95,737,852

Activities & Athletics

$3,815,763

Student Support

$10,917,352

Staff Support

$7,120,615

School Administration

$14,711,703

District Administration

$2,644,039

Instructional

$85,622,354

Activities & Athletics

$4,135,409

Student Support

$9,902,246

Staff Support

$5,623,064

School Administration

$13,007,961

District Administration

$2,343,884

Food Services

$5,189,391

Transportation

$6,713,996

Operations & Maintenance

$20,003,584

Other Support

$22,684,341

Enterprise

$2,051,016

Food Services

$5,752,101

Transportation

$7,107,040

Operations & Maintenance

$18,519,780

Other Support

$15,036,785

Enterprise

$2,246,975

Food Services

$5,661,500

Transportation

$6,451,262

Operations & Maintenance

$20,005,255

Other Support

$14,801,911

Enterprise

$2,264,298

Construction Facilities Acquisitions and Construction Services

$4,545,392

Debt Services & Other Uses

$28,714,389

Community Services

$575,007

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$45,585,647

Debt Services & Other Uses

$28,863,720

Historical Data