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Historical Data

Innovations & Options (1021)

830 BRIDGE STREET
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
235 Students Served	216 Students Served	199 Students Served	225 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 $14,533 Breakdown School Level Spending Per Student $10,791 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $15,646 Breakdown School Level Spending Per Student $10,940 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $14,569 Breakdown School Level Spending Per Student $11,080 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $14,019 Breakdown School Level Spending Per Student $10,319 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 $2,107,195 83% Operations $428,687 17%	Breakdown by Type Learning Environment $2,073,892 88% Operations $289,117 12%	Breakdown by Type Learning Environment $1,938,988 88% Operations $265,868 12%	Breakdown by Type Learning Environment $2,122,096 91% Operations $199,746 9%
Total $2,535,882	Total $2,363,009	Total $2,204,856	Total $2,321,842
Construction, Debt, Refinancing & Other $1,237	Construction, Debt, Refinancing & Other $2,781	Construction, Debt, Refinancing & Other $303	Construction, Debt, Refinancing & Other $0
Total Spending $2,537,118	Total Spending $2,365,789	Total Spending $2,205,160	Total Spending $2,321,842
Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 2% Supplies 3% Property, Debt & Other 0%
Learning Environment
$8,967 $ Per Student	$9,601 $ Per Student	$9,744 $ Per Student	$9,432 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 1% Student Support 11% Staff Support 1% School Administration 19% District Administration 0% Instructional $1,436,032 $6,111 $ Per Student Activities & Athletics $13,378 $57 $ Per Student Student Support $241,154 $1,026 $ Per Student Staff Support $21,828 $93 $ Per Student School Administration $394,802 $1,680 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 15% Staff Support 1% School Administration 21% District Administration 0% Instructional $1,308,485 $6,058 $ Per Student Activities & Athletics $8,477 $39 $ Per Student Student Support $308,648 $1,429 $ Per Student Staff Support $20,372 $94 $ Per Student School Administration $427,910 $1,981 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 17% Staff Support 0% School Administration 21% District Administration 0% Instructional $1,181,638 $5,938 $ Per Student Activities & Athletics $13,755 $69 $ Per Student Student Support $325,390 $1,635 $ Per Student Staff Support $7,257 $36 $ Per Student School Administration $410,948 $2,065 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 17% Staff Support 3% School Administration 20% District Administration 0% Instructional $1,266,328 $5,628 $ Per Student Activities & Athletics $6,615 $29 $ Per Student Student Support $351,933 $1,564 $ Per Student Staff Support $72,489 $322 $ Per Student School Administration $424,730 $1,888 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,107,195	Learning Environment Spending $2,073,892	Learning Environment Spending $1,938,988	Learning Environment Spending $2,122,096
Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Operations
$1,824 $ Per Student	$1,339 $ Per Student	$1,336 $ Per Student	$888 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 81% Other Support 19% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $349,304 $1,486 $ Per Student Other Support $79,383 $338 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $289,117 $1,339 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $265,868 $1,336 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $199,746 $888 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $428,687	Operations Spending $289,117	Operations Spending $265,868	Operations Spending $199,746
Spending Areas Salaries & Benefits 51% Services 33% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 21% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 23% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 3% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,237 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 65% Debt Services & Other Uses 35% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,805 Debt Services & Other Uses $976 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 $303 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 $1,237	Construction, Debt, Refinancing & Other Spending $2,781	Construction, Debt, Refinancing & Other Spending $303	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

Innovations & Options (1021)

Instructional

$1,436,032

Activities & Athletics

$13,378

Student Support

$241,154

Staff Support

$21,828

School Administration

$394,802

District Administration

$0

Instructional

$1,308,485

Activities & Athletics

$8,477

Student Support

$308,648

Staff Support

$20,372

School Administration

$427,910

District Administration

$0

Instructional

$1,181,638

Activities & Athletics

$13,755

Student Support

$325,390

Staff Support

$7,257

School Administration

$410,948

District Administration

$0

Instructional

$1,266,328

Activities & Athletics

$6,615

Student Support

$351,933

Staff Support

$72,489

School Administration

$424,730

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$349,304

Other Support

$79,383

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$289,117

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$265,868

Other Support

$0

Enterprise

$0

Historical Data