Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

School District 27J (0040)

18551 EAST 160TH AVENUE
BRIGHTON, CO 80601

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
SpendingSpending
  1. Learning Environment
    Learning Environment
    $141,157,608
    71%
  2. Operations
    Operations
    $56,642,330
    29%
  1. Learning Environment
    Learning Environment
    $134,947,324
    73%
  2. Operations
    Operations
    $48,662,680
    27%
  1. Learning Environment
    Learning Environment
    $120,634,918
    71%
  2. Operations
    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
  1. Local
    Local
    $115,097,902
    48%
  2. State
    State
    $100,600,986
    42%
  3. Federal
    Federal
    $25,877,352
    11%
  1. Local
    Local
    $98,877,089
    43%
  2. State
    State
    $119,034,546
    52%
  3. Federal
    Federal
    $9,527,538
    4%
  1. Local
    Local
    $85,747,696
    41%
  2. State
    State
    $115,049,401
    55%
  3. Federal
    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
  1. Learning Environment
    Learning Environment
    $141,157,608
    71%
  2. Operations
    Operations
    $56,642,330
    29%
  1. Learning Environment
    Learning Environment
    $134,947,324
    73%
  2. Operations
    Operations
    $48,662,680
    27%
  1. Learning Environment
    Learning Environment
    $120,634,918
    71%
  2. Operations
    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
  • Salaries & Benefits
    65%
  • Services
    12%
  • Supplies
    9%
  • Property, Debt & Other
    14%
  • Salaries & Benefits
    56%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    51%
  • Services
    11%
  • Supplies
    8%
  • Property, Debt & Other
    30%
Learning EnvironmentLearning 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
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $100,278,800

    $5,222
    $ Per Student
  • $2,467,174

    $128
    $ Per Student
  • $12,784,090

    $666
    $ Per Student
  • $8,557,553

    $446
    $ Per Student
  • $14,566,072

    $759
    $ Per Student
  • $2,503,919

    $130
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      2%
  • $95,737,852

    $4,967
    $ Per Student
  • $3,815,763

    $198
    $ Per Student
  • $10,917,352

    $566
    $ Per Student
  • $7,120,615

    $369
    $ Per Student
  • $14,711,703

    $763
    $ Per Student
  • $2,644,039

    $137
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      2%
  • $85,622,354

    $4,569
    $ Per Student
  • $4,135,409

    $221
    $ Per Student
  • $9,902,246

    $528
    $ Per Student
  • $5,623,064

    $300
    $ Per Student
  • $13,007,961

    $694
    $ Per Student
  • $2,343,884

    $125
    $ Per Student
Learning Environment Spending
$141,157,608
Learning Environment Spending
$134,947,324
Learning Environment Spending
$120,634,918
  • Salaries & Benefits
    89%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    8%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    7%
  • Supplies
    5%
  • Property, Debt & Other
    0%
OperationsOperations
$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
    1. Food Services
      Food Services
      9%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      40%
    5. Enterprise
      Enterprise
      4%
  • $5,189,391

    $270
    $ Per Student
  • $6,713,996

    $350
    $ Per Student
  • $20,003,584

    $1,042
    $ Per Student
  • $22,684,341

    $1,181
    $ Per Student
  • $2,051,016

    $107
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      31%
    5. Enterprise
      Enterprise
      5%
  • $5,752,101

    $298
    $ Per Student
  • $7,107,040

    $369
    $ Per Student
  • $18,519,780

    $961
    $ Per Student
  • $15,036,785

    $780
    $ Per Student
  • $2,246,975

    $117
    $ Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      5%
  • $5,661,500

    $302
    $ Per Student
  • $6,451,262

    $344
    $ Per Student
  • $20,005,255

    $1,067
    $ Per Student
  • $14,801,911

    $790
    $ Per Student
  • $2,264,298

    $121
    $ Per Student
Operations Spending
$56,642,330
Operations Spending
$48,662,680
Operations Spending
$49,184,225
  • Salaries & Benefits
    44%
  • Services
    30%
  • Supplies
    24%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    50%
  • Services
    31%
  • Supplies
    17%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    45%
  • Services
    30%
  • Supplies
    24%
  • Property, Debt & Other
    1%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      13%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      85%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $4,545,392

  • $28,714,389

  • $575,007

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      61%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      38%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $45,585,647

  • $28,863,720

  • $525,006

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      68%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      32%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $56,754,829

  • $26,317,401

  • $456,094

  • $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
  • Salaries & Benefits
    2%
  • Services
    5%
  • Supplies
    2%
  • Property, Debt & Other
    92%
  • Salaries & Benefits
    1%
  • Services
    6%
  • Supplies
    3%
  • Property, Debt & Other
    89%
  • 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
  1. Local
    $115,097,902
    48%
  2. State
    $100,600,986
    42%
  3. Federal
    $25,877,352
    11%
  1. Local
    $98,877,089
    43%
  2. State
    $119,034,546
    52%
  3. Federal
    $9,527,538
    4%
  1. Local
    $85,747,696
    41%
  2. State
    $115,049,401
    55%
  3. 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
LocalLocal
$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
StateState
State Sources
$100,600,986
State Sources
$119,034,546
State Sources
$115,049,401
FederalFederal
Federal Sources
$25,877,352
Federal Sources
$9,527,538
Federal Sources
$8,680,303
OtherOther
Other Sources
$256,817
Other Sources
$4,780,199
Other Sources
$0