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Historical Data

Elaine S. Padilla Elementary School (0251)

5505 LONGS PEAK STREET
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
592 Students Served	532 Students Served	386 Students Served	0 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
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%	Total Spending Per Student $3,700 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $3,700 0.0%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $27,913 26% Operations $79,825 74%
Total $5,392,541	Total $4,108,064	Total $3,120,479	Total $107,737
Construction, Debt, Refinancing & Other $20,028	Construction, Debt, Refinancing & Other $31,867	Construction, Debt, Refinancing & Other $233,528	Construction, Debt, Refinancing & Other $640,930
Total Spending $5,412,569	Total Spending $4,139,931	Total Spending $3,354,007	Total Spending $748,667
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%	Spending Areas Salaries & Benefits 7% Services 13% Supplies 70% Property, Debt & Other 10%
Learning Environment
$7,741 $ Per Student	$6,616 $ Per Student	$6,808 $ Per Student	$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	Breakdown by Type Instructional 1% Activities & Athletics 0% Student Support 10% Staff Support 0% School Administration 89% District Administration 0% Instructional $307 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,836 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $24,770 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,582,380	Learning Environment Spending $3,519,738	Learning Environment Spending $2,628,076	Learning Environment Spending $27,913
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%	Spending Areas Salaries & Benefits 89% Services 1% Supplies 10% Property, Debt & Other 0%
Operations
$1,369 $ Per Student	$1,106 $ Per Student	$1,276 $ Per Student	$0 $ 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	Breakdown by Type Food Services 2% Transportation 0% Operations & Maintenance 98% Other Support 0% Enterprise 0% Food Services $1,422 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $78,403 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $810,161	Operations Spending $588,326	Operations Spending $492,403	Operations Spending $79,825
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%	Spending Areas Salaries & Benefits 32% Services 0% Supplies 68% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $640,930 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $20,028	Construction, Debt, Refinancing & Other Spending $31,867	Construction, Debt, Refinancing & Other Spending $233,528	Construction, Debt, Refinancing & Other Spending $640,930
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%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 73% Property, Debt & Other 12%

Historical DataHistorical Data

Elaine S. Padilla Elementary School (0251)

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

Instructional

$307

Activities & Athletics

$0

Student Support

$2,836

Staff Support

$0

School Administration

$24,770

District Administration

$0

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

Food Services

$154,922

Transportation

$0

Operations & Maintenance

$310,498

Other Support

$388

Enterprise

$26,595

Historical Data