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Historical Data

School District 27J (0040)

18551 EAST 160TH AVENUE
BRIGHTON, CO 80601

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

24,014 Students Served	23,108 Students Served	22,713 Students Served	20,357 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
Spending
Total Spending Per Student $13,436	Total Spending Per Student $12,222	Total Spending Per Student $10,652	Total Spending Per Student $10,473
Federal Spending Per Student $436	Federal Spending Per Student $440	Federal Spending Per Student $553	Federal Spending Per Student $700
State/Local Spending Per Student $13,000	State/Local Spending Per Student $11,782	State/Local Spending Per Student $10,099	State/Local Spending Per Student $9,773
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $236,094,401 73% Operations $86,548,365 27%	Breakdown by Type Learning Environment $209,681,831 74% Operations $72,748,025 26%	Breakdown by Type Learning Environment $179,932,696 74% Operations $62,021,309 26%	Breakdown by Type Learning Environment $152,088,192 71% Operations $61,093,109 29%
Total $322,642,766	Total $282,429,856	Total $241,954,005	Total $213,181,301
Construction, Debt, Refinancing & Other $207,294,117	Construction, Debt, Refinancing & Other $124,482,186	Construction, Debt, Refinancing & Other $195,512,128	Construction, Debt, Refinancing & Other $78,364,867
Total Spending $529,936,883	Total Spending $406,912,042	Total Spending $437,466,134	Total Spending $291,546,168
Funding
Breakdown by Type Local $224,415,642 52% State $190,290,207 44% Federal $19,087,673 4%	Breakdown by Type Local $217,629,616 53% State $173,506,050 43% Federal $16,262,660 4%	Breakdown by Type Local $158,916,041 47% State $157,696,186 47% Federal $21,922,657 6%	Breakdown by Type Local $122,047,084 44% State $131,595,868 48% Federal $21,677,849 8%
Total $433,793,522	Total $407,398,326	Total $338,534,884	Total $275,320,801
Other $164,788,176	Other $23,526,544	Other $18,866,593	Other $314,058,027
Total Funding $598,581,698	Total Funding $430,924,870	Total Funding $357,401,477	Total Funding $589,378,828

2024-2025	2023-2024	2022-2023	2021-2022

24,014 Students Served	23,108 Students Served	22,713 Students Served	20,357 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 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%	Total Spending Per Student $12,222 Breakdown School Level Spending Per Student $9,173 75.1% School Share Of Central Spending Per Student $3,049 24.9%	Total Spending Per Student $10,653 Breakdown School Level Spending Per Student $6,805 63.9% School Share Of Central Spending Per Student $3,848 36.1%	Total Spending Per Student $10,473 Breakdown School Level Spending Per Student $7,668 73.2% School Share Of Central Spending Per Student $2,805 26.8%
Federal Spending Per Student $436	Federal Spending Per Student $440	Federal Spending Per Student $553	Federal Spending Per Student $700
State/Local Spending Per Student $13,000	State/Local Spending Per Student $11,782	State/Local Spending Per Student $10,099	State/Local Spending Per Student $9,773
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $236,094,401 73% Operations $86,548,365 27%	Breakdown by Type Learning Environment $209,681,831 74% Operations $72,748,025 26%	Breakdown by Type Learning Environment $179,932,696 74% Operations $62,021,309 26%	Breakdown by Type Learning Environment $152,088,192 71% Operations $61,093,109 29%
Total $322,642,766	Total $282,429,856	Total $241,954,005	Total $213,181,301
Construction, Debt, Refinancing & Other $207,294,117	Construction, Debt, Refinancing & Other $124,482,186	Construction, Debt, Refinancing & Other $195,512,128	Construction, Debt, Refinancing & Other $78,364,867
Total Spending $529,936,883	Total Spending $406,912,042	Total Spending $437,466,134	Total Spending $291,546,168
Spending Areas Salaries & Benefits 46% Services 13% Supplies 5% Property, Debt & Other 37%	Spending Areas Salaries & Benefits 53% Services 15% Supplies 5% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 42% Services 11% Supplies 4% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 56% Services 14% Supplies 6% Property, Debt & Other 24%
Learning Environment
$9,832 $ Per Student	$9,074 $ Per Student	$7,922 $ Per Student	$7,471 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 10% School Administration 8% 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	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 10% School Administration 8% District Administration 2% Instructional $146,544,526 $6,342 $ Per Student Activities & Athletics $5,819,599 $252 $ Per Student Student Support $15,952,496 $690 $ Per Student Staff Support $21,217,198 $918 $ Per Student School Administration $16,760,632 $725 $ Per Student District Administration $3,387,381 $147 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 8% Staff Support 10% School Administration 9% District Administration 2% Instructional $123,090,865 $5,419 $ Per Student Activities & Athletics $5,798,758 $255 $ Per Student Student Support $14,001,811 $616 $ Per Student Staff Support $18,094,069 $797 $ Per Student School Administration $16,015,178 $705 $ Per Student District Administration $2,932,015 $129 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 5% School Administration 10% District Administration 2% Instructional $108,301,506 $5,320 $ Per Student Activities & Athletics $4,496,703 $221 $ Per Student Student Support $12,766,156 $627 $ Per Student Staff Support $8,272,873 $406 $ Per Student School Administration $15,587,430 $766 $ Per Student District Administration $2,663,524 $131 $ Per Student
Learning Environment Spending $236,094,401	Learning Environment Spending $209,681,831	Learning Environment Spending $179,932,696	Learning Environment Spending $152,088,192
Spending Areas Salaries & Benefits 85% Services 11% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 11% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 7% Supplies 4% Property, Debt & Other 0%
Operations
$3,604 $ Per Student	$3,148 $ Per Student	$2,731 $ Per Student	$3,001 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 14% Operations & Maintenance 34% Other Support 36% 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	Breakdown by Type Food Services 13% Transportation 14% Operations & Maintenance 39% Other Support 29% Enterprise 4% Food Services $9,511,925 $412 $ Per Student Transportation $10,122,261 $438 $ Per Student Operations & Maintenance $28,605,347 $1,238 $ Per Student Other Support $21,419,123 $927 $ Per Student Enterprise $3,089,369 $134 $ Per Student	Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 34% Other Support 36% Enterprise 4% Food Services $7,600,880 $335 $ Per Student Transportation $8,249,951 $363 $ Per Student Operations & Maintenance $21,278,948 $937 $ Per Student Other Support $22,324,827 $983 $ Per Student Enterprise $2,566,703 $113 $ Per Student	Breakdown by Type Food Services 11% Transportation 12% Operations & Maintenance 37% Other Support 36% Enterprise 4% Food Services $7,005,994 $344 $ Per Student Transportation $7,295,460 $358 $ Per Student Operations & Maintenance $22,600,789 $1,110 $ Per Student Other Support $21,999,926 $1,081 $ Per Student Enterprise $2,190,939 $108 $ Per Student
Operations Spending $86,548,365	Operations Spending $72,748,025	Operations Spending $62,021,309	Operations Spending $61,093,109
Spending Areas Salaries & Benefits 48% Services 32% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 34% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 30% Supplies 19% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 45% Services 32% Supplies 20% Property, Debt & Other 4%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,182,602 Debt Services & Other Uses $68,959,971 Community Services $339,613 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 67% Debt Services & Other Uses 33% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,347,952 Debt Services & Other Uses $64,588,580 Community Services $575,597 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 47% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $40,916,282 Debt Services & Other Uses $36,952,352 Community Services $496,233 Adult Education $0
Construction, Debt, Refinancing & Other Spending $207,294,117	Construction, Debt, Refinancing & Other Spending $124,482,186	Construction, Debt, Refinancing & Other Spending $195,512,128	Construction, Debt, Refinancing & Other Spending $78,364,867
Spending Areas Salaries & Benefits 1% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 1% Services 10% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 1% Services 5% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 1% Services 13% Supplies 1% Property, Debt & Other 85%

2024-2025	2023-2024	2022-2023	2021-2022

24,014 Students Served	23,108 Students Served	22,713 Students Served	20,357 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
Breakdown by Type Local $224,415,642 52% State $190,290,207 44% Federal $19,087,673 4%	Breakdown by Type Local $217,629,616 53% State $173,506,050 43% Federal $16,262,660 4%	Breakdown by Type Local $158,916,041 47% State $157,696,186 47% Federal $21,922,657 6%	Breakdown by Type Local $122,047,084 44% State $131,595,868 48% Federal $21,677,849 8%
Total $433,793,522	Total $407,398,326	Total $338,534,884	Total $275,320,801
Other $164,788,176	Other $23,526,544	Other $18,866,593	Other $314,058,027
Total Funding $598,581,698	Total Funding $430,924,870	Total Funding $357,401,477	Total Funding $589,378,828
Local
$1,472,210 Gifts, Grants & Donations	$1,596,951 Gifts, Grants & Donations	$6,604,175 Gifts, Grants & Donations	$3,625,587 Gifts, Grants & Donations
Local Sources $224,415,642	Local Sources $217,629,616	Local Sources $158,916,041	Local Sources $122,047,084
State
State Sources $190,290,207	State Sources $173,506,050	State Sources $157,696,186	State Sources $131,595,868
Federal
Federal Sources $19,087,673	Federal Sources $16,262,660	Federal Sources $21,922,657	Federal Sources $21,677,849
Other
Other Sources $164,788,176	Other Sources $23,526,544	Other Sources $18,866,593	Other Sources $314,058,027

pendingHistorical Data

School District 27J (0040)

Instructional

$165,338,890

Activities & Athletics

$6,820,885

Student Support

$18,789,700

Staff Support

$22,431,611

School Administration

$19,235,213

District Administration

$3,478,102

Instructional

$146,544,526

Activities & Athletics

$5,819,599

Student Support

$15,952,496

Staff Support

$21,217,198

School Administration

$16,760,632

District Administration

$3,387,381

Instructional

$123,090,865

Activities & Athletics

$5,798,758

Student Support

$14,001,811

Staff Support

$18,094,069

School Administration

$16,015,178

District Administration

$2,932,015

Instructional

$108,301,506

Activities & Athletics

$4,496,703

Student Support

$12,766,156

Staff Support

$8,272,873

School Administration

$15,587,430

District Administration

$2,663,524

Food Services

$10,348,837

Transportation

$12,382,674

Operations & Maintenance

$29,685,244

Other Support

$30,840,167

Enterprise

$3,291,443

Food Services

$9,511,925

Transportation

$10,122,261

Operations & Maintenance

$28,605,347

Other Support

$21,419,123

Enterprise

$3,089,369

Food Services

$7,600,880

Transportation

$8,249,951

Operations & Maintenance

$21,278,948

Other Support

$22,324,827

Enterprise

$2,566,703

Historical Data