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Historical Data

Elaine S. Padilla Elementary School (0251)

5505 LONGS PEAK STREET
BRIGHTON, CO 80601

Spending

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

672 Students Served	592 Students Served	532 Students Served	386 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $13,587 Breakdown School Level Spending Per Student $9,107 0.0% School Share Of Central Spending Per Student $4,480 0.0%	Total Spending Per Student $12,851 Breakdown School Level Spending Per Student $9,109 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $12,428 Breakdown School Level Spending Per Student $7,722 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $11,574 Breakdown School Level Spending Per Student $8,085 0.0% School Share Of Central Spending Per Student $3,489 0.0%
Federal Spending Per Student $336	Federal Spending Per Student $415	Federal Spending Per Student $470	Federal Spending Per Student $172
State/Local Spending Per Student $8,771	State/Local Spending Per Student $8,694	State/Local Spending Per Student $7,252	State/Local Spending Per Student $7,913
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 $5,247,675 86% Operations $872,625 14%	Breakdown by Type Learning Environment $4,582,380 85% Operations $810,161 15%	Breakdown by Type Learning Environment $3,519,738 86% Operations $588,326 14%	Breakdown by Type Learning Environment $2,628,076 84% Operations $492,403 16%
Total $6,120,299	Total $5,392,541	Total $4,108,064	Total $3,120,479
Construction, Debt, Refinancing & Other $160,158	Construction, Debt, Refinancing & Other $20,028	Construction, Debt, Refinancing & Other $31,867	Construction, Debt, Refinancing & Other $233,528
Total Spending $6,280,457	Total Spending $5,412,569	Total Spending $4,139,931	Total Spending $3,354,007
Spending Areas Salaries & Benefits 89% Services 4% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 3% Supplies 13% Property, Debt & Other 1%
Learning Environment
$7,809 $ Per Student	$7,741 $ Per Student	$6,616 $ Per Student	$6,808 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 7% District Administration 0% Instructional $4,526,020 $6,735 $ Per Student Activities & Athletics $86,247 $128 $ Per Student Student Support $267,756 $398 $ Per Student Staff Support $0 $0 $ Per Student School Administration $367,652 $547 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 88% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 5% District Administration 0% Instructional $4,015,535 $6,783 $ Per Student Activities & Athletics $79,457 $134 $ Per Student Student Support $253,769 $429 $ Per Student Staff Support $0 $0 $ Per Student School Administration $233,620 $395 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 2% Student Support 6% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,020,272 $5,677 $ Per Student Activities & Athletics $77,545 $146 $ Per Student Student Support $209,991 $395 $ Per Student Staff Support $0 $0 $ Per Student School Administration $211,931 $398 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 8% Staff Support 0% School Administration 8% District Administration 0% Instructional $2,168,163 $5,617 $ Per Student Activities & Athletics $37,170 $96 $ Per Student Student Support $213,021 $552 $ Per Student Staff Support $0 $0 $ Per Student School Administration $209,722 $543 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,247,675	Learning Environment Spending $4,582,380	Learning Environment Spending $3,519,738	Learning Environment Spending $2,628,076
Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,299 $ Per Student	$1,369 $ Per Student	$1,106 $ Per Student	$1,276 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 16% Food Services $275,847 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $454,276 $676 $ Per Student Other Support $4,150 $6 $ Per Student Enterprise $138,352 $206 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 17% Food Services $251,381 $425 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $422,862 $714 $ Per Student Other Support $0 $0 $ Per Student Enterprise $135,917 $230 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 24% Food Services $142,883 $269 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,193 $572 $ Per Student Other Support $1,861 $3 $ Per Student Enterprise $139,389 $262 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 63% Other Support 0% Enterprise 5% Food Services $154,922 $401 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $310,498 $804 $ Per Student Other Support $388 $1 $ Per Student Enterprise $26,595 $69 $ Per Student
Operations Spending $872,625	Operations Spending $810,161	Operations Spending $588,326	Operations Spending $492,403
Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 13% Supplies 35% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $146,415 Debt Services & Other Uses $13,743 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,776 Debt Services & Other Uses $10,252 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,249 Debt Services & Other Uses $8,618 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $231,430 Debt Services & Other Uses $2,098 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $160,158	Construction, Debt, Refinancing & Other Spending $20,028	Construction, Debt, Refinancing & Other Spending $31,867	Construction, Debt, Refinancing & Other Spending $233,528
Spending Areas Salaries & Benefits 0% Services 79% Supplies 1% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 0% Services 41% Supplies 0% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 85% Property, Debt & Other 11%

Historical DataHistorical Data

Elaine S. Padilla Elementary School (0251)

Instructional

$4,526,020

Activities & Athletics

$86,247

Student Support

$267,756

Staff Support

$0

School Administration

$367,652

District Administration

$0

Instructional

$4,015,535

Activities & Athletics

$79,457

Student Support

$253,769

Staff Support

$0

School Administration

$233,620

District Administration

$0

Instructional

$3,020,272

Activities & Athletics

$77,545

Student Support

$209,991

Staff Support

$0

School Administration

$211,931

District Administration

$0

Instructional

$2,168,163

Activities & Athletics

$37,170

Student Support

$213,021

Staff Support

$0

School Administration

$209,722

District Administration

$0

Food Services

$275,847

Transportation

$0

Operations & Maintenance

$454,276

Other Support

$4,150

Enterprise

$138,352

Food Services

$251,381

Transportation

$0

Operations & Maintenance

$422,862

Other Support

$0

Enterprise

$135,917

Food Services

$142,883

Transportation

$0

Operations & Maintenance

$304,193

Other Support

$1,861

Enterprise

$139,389

Historical Data