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Historical Data

Brantner Elementary School (1013)

7800 E. 133RD AVENUE
THORNTON, CO 80602

Spending

2023-2024	2022-2023	2021-2022	2020-2021
551 Students Served	682 Students Served	698 Students Served	670 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 $12,738 Breakdown School Level Spending Per Student $8,996 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $11,467 Breakdown School Level Spending Per Student $6,761 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,040 Breakdown School Level Spending Per Student $6,551 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $9,780 Breakdown School Level Spending Per Student $6,080 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 $4,266,109 86% Operations $691,107 14%	Breakdown by Type Learning Environment $3,946,617 86% Operations $663,956 14%	Breakdown by Type Learning Environment $3,784,292 83% Operations $788,313 17%	Breakdown by Type Learning Environment $3,629,585 89% Operations $443,522 11%
Total $4,957,216	Total $4,610,572	Total $4,572,605	Total $4,073,107
Construction, Debt, Refinancing & Other $124,977	Construction, Debt, Refinancing & Other $329,474	Construction, Debt, Refinancing & Other $4,952	Construction, Debt, Refinancing & Other $0
Total Spending $5,082,193	Total Spending $4,940,047	Total Spending $4,577,557	Total Spending $4,073,107
Spending Areas Salaries & Benefits 91% Services 2% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$7,742 $ Per Student	$5,787 $ Per Student	$5,422 $ Per Student	$5,417 $ Per Student
Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 7% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,544,507 $6,433 $ Per Student Activities & Athletics $29,395 $53 $ Per Student Student Support $307,095 $557 $ Per Student Staff Support $17,031 $31 $ Per Student School Administration $368,081 $668 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 6% District Administration 0% Instructional $3,398,546 $4,983 $ Per Student Activities & Athletics $40,086 $59 $ Per Student Student Support $248,363 $364 $ Per Student Staff Support $11,204 $16 $ Per Student School Administration $248,417 $364 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 0% School Administration 8% District Administration 0% Instructional $3,200,376 $4,585 $ Per Student Activities & Athletics $27,268 $39 $ Per Student Student Support $228,359 $327 $ Per Student Staff Support $8,050 $12 $ Per Student School Administration $320,238 $459 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,060,527 $4,568 $ Per Student Activities & Athletics $14,480 $22 $ Per Student Student Support $218,402 $326 $ Per Student Staff Support $4,533 $7 $ Per Student School Administration $331,643 $495 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,266,109	Learning Environment Spending $3,946,617	Learning Environment Spending $3,784,292	Learning Environment Spending $3,629,585
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,254 $ Per Student	$974 $ Per Student	$1,129 $ Per Student	$662 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 51% Other Support 0% Enterprise 20% Food Services $194,827 $354 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $355,007 $644 $ Per Student Other Support $0 $0 $ Per Student Enterprise $141,273 $256 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 41% Other Support 0% Enterprise 32% Food Services $174,613 $256 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $275,200 $404 $ Per Student Other Support $1,680 $2 $ Per Student Enterprise $212,463 $312 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 20% Food Services $176,209 $252 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $456,223 $654 $ Per Student Other Support $0 $0 $ Per Student Enterprise $155,881 $223 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 54% Other Support 1% Enterprise 14% Food Services $135,500 $202 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $238,986 $357 $ Per Student Other Support $5,635 $8 $ Per Student Enterprise $63,402 $95 $ Per Student
Operations Spending $691,107	Operations Spending $663,956	Operations Spending $788,313	Operations Spending $443,522
Spending Areas Salaries & Benefits 63% Services 9% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 3% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $115,195 Debt Services & Other Uses $9,782 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $323,685 Debt Services & Other Uses $5,789 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $4,952 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 $124,977	Construction, Debt, Refinancing & Other Spending $329,474	Construction, Debt, Refinancing & Other Spending $4,952	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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Brantner Elementary School (1013)

Instructional

$3,544,507

Activities & Athletics

$29,395

Student Support

$307,095

Staff Support

$17,031

School Administration

$368,081

District Administration

$0

Instructional

$3,398,546

Activities & Athletics

$40,086

Student Support

$248,363

Staff Support

$11,204

School Administration

$248,417

District Administration

$0

Instructional

$3,200,376

Activities & Athletics

$27,268

Student Support

$228,359

Staff Support

$8,050

School Administration

$320,238

District Administration

$0

Instructional

$3,060,527

Activities & Athletics

$14,480

Student Support

$218,402

Staff Support

$4,533

School Administration

$331,643

District Administration

$0

Food Services

$194,827

Transportation

$0

Operations & Maintenance

$355,007

Other Support

$0

Enterprise

$141,273

Food Services

$174,613

Transportation

$0

Operations & Maintenance

$275,200

Other Support

$1,680

Enterprise

$212,463

Food Services

$176,209

Transportation

$0

Operations & Maintenance

$456,223

Other Support

$0

Enterprise

$155,881

Historical Data