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Historical Data

Elaine S. Padilla Elementary School (0251)

5505 LONGS PEAK STREET
BRIGHTON, CO 80601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
532 Students Served	386 Students Served	0 Students Served	0 Students Served
32 Schools in District	30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
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%	Total Spending Per Student $0 Breakdown School Level Spending Per Student $0 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $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%	Breakdown by Type Learning Environment $0 0% Operations $0 0%
Total $4,108,064	Total $3,120,479	Total $107,737	Total $0
Construction, Debt, Refinancing & Other $31,867	Construction, Debt, Refinancing & Other $233,528	Construction, Debt, Refinancing & Other $640,930	Construction, Debt, Refinancing & Other $0
Total Spending $4,139,931	Total Spending $3,354,007	Total Spending $748,667	Total Spending $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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Learning Environment
$6,616 $ Per Student	$6,808 $ Per Student	$0 $ Per Student	$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	Breakdown by Type Instructional 0% Activities & Athletics 0% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $0 $0 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,519,738	Learning Environment Spending $2,628,076	Learning Environment Spending $27,913	Learning Environment Spending $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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$1,106 $ Per Student	$1,276 $ Per Student	$0 $ Per Student	$0 $ 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	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $588,326	Operations Spending $492,403	Operations Spending $79,825	Operations Spending $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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,867	Construction, Debt, Refinancing & Other Spending $233,528	Construction, Debt, Refinancing & Other Spending $640,930	Construction, Debt, Refinancing & Other Spending $0
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Elaine S. Padilla Elementary School (0251)

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

Instructional

$0

Activities & Athletics

$0

Student Support

$0

Staff Support

$0

School Administration

$0

District Administration

$0

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

Food Services

$1,422

Transportation

$0

Operations & Maintenance

$78,403

Other Support

$0

Enterprise

$0

Historical Data