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Historical Data

School District 27J (0040)

18551 EAST 160TH AVENUE
BRIGHTON, CO 80601

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
22,713 Students Served	20,357 Students Served	19,203 Students Served	19,275 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
Spending
Total Spending Per Student $10,652	Total Spending Per Student $10,473	Total Spending Per Student $10,301	Total Spending Per Student $9,526
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	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%
Total $241,954,005	Total $213,181,301	Total $197,799,938	Total $183,610,004
Construction, Debt, Refinancing & Other $195,512,128	Construction, Debt, Refinancing & Other $78,364,867	Construction, Debt, Refinancing & Other $33,834,787	Construction, Debt, Refinancing & Other $74,974,373
Total Spending $437,466,134	Total Spending $291,546,168	Total Spending $231,634,725	Total Spending $258,584,377
Funding
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%	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%
Total $338,534,884	Total $275,320,801	Total $241,576,240	Total $227,439,173
Other $18,866,593	Other $314,058,027	Other $256,817	Other $4,780,199
Total Funding $357,401,477	Total Funding $589,378,828	Total Funding $241,833,057	Total Funding $232,219,372

2022-2023	2021-2022	2020-2021	2019-2020
22,713 Students Served	20,357 Students Served	19,203 Students Served	19,275 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
Total Spending Per Student $10,652 Breakdown School Level Spending Per Student $6,804 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%	Total Spending Per Student $10,301 Breakdown School Level Spending Per Student $7,350 71.3% School Share Of Central Spending Per Student $2,951 28.7%	Total Spending Per Student $9,526 Breakdown School Level Spending Per Student $7,181 75.4% School Share Of Central Spending Per Student $2,345 24.6%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	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%
Total $241,954,005	Total $213,181,301	Total $197,799,938	Total $183,610,004
Construction, Debt, Refinancing & Other $195,512,128	Construction, Debt, Refinancing & Other $78,364,867	Construction, Debt, Refinancing & Other $33,834,787	Construction, Debt, Refinancing & Other $74,974,373
Total Spending $437,466,134	Total Spending $291,546,168	Total Spending $231,634,725	Total Spending $258,584,377
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%	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%
Learning Environment
$7,922 $ Per Student	$7,471 $ Per Student	$7,351 $ Per Student	$7,001 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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
Learning Environment Spending $179,932,696	Learning Environment Spending $152,088,192	Learning Environment Spending $141,157,608	Learning Environment Spending $134,947,324
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%	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%
Operations
$2,731 $ Per Student	$3,001 $ Per Student	$2,950 $ Per Student	$2,525 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	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
Operations Spending $62,021,309	Operations Spending $61,093,109	Operations Spending $56,642,330	Operations Spending $48,662,680
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%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $195,512,128	Construction, Debt, Refinancing & Other Spending $78,364,867	Construction, Debt, Refinancing & Other Spending $33,834,787	Construction, Debt, Refinancing & Other Spending $74,974,373
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%	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%

2022-2023	2021-2022	2020-2021	2019-2020
22,713 Students Served	20,357 Students Served	19,203 Students Served	19,275 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
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%	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%
Total $338,534,884	Total $275,320,801	Total $241,576,240	Total $227,439,173
Other $18,866,593	Other $314,058,027	Other $256,817	Other $4,780,199
Total Funding $357,401,477	Total Funding $589,378,828	Total Funding $241,833,057	Total Funding $232,219,372
Local
$6,604,175 Gifts, Grants & Donations	$3,625,587 Gifts, Grants & Donations	$1,225,164 Gifts, Grants & Donations	$1,000,421 Gifts, Grants & Donations
Local Sources $158,916,041	Local Sources $122,047,084	Local Sources $115,097,902	Local Sources $98,877,089
State
State Sources $157,696,186	State Sources $131,595,868	State Sources $100,600,986	State Sources $119,034,546
Federal
Federal Sources $21,922,657	Federal Sources $21,677,849	Federal Sources $25,877,352	Federal Sources $9,527,538
Other
Other Sources $18,866,593	Other Sources $314,058,027	Other Sources $256,817	Other Sources $4,780,199

pendingHistorical Data

School District 27J (0040)

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

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

Food Services

$7,600,880

Transportation

$8,249,951

Operations & Maintenance

$21,278,948

Other Support

$22,324,827

Enterprise

$2,566,703

Food Services

$7,005,994

Transportation

$7,295,460

Operations & Maintenance

$22,600,789

Other Support

$21,999,926

Enterprise

$2,190,939

Food Services

$5,189,391

Transportation

$6,713,996

Operations & Maintenance

$20,003,584

Other Support

$22,684,341

Enterprise

$2,051,016

Historical Data