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Historical Data

Brighton High School (1022)

270 SOUTH 8TH AVENUE
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,773 Students Served	1,854 Students Served	1,881 Students Served	1,834 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 $13,250 Breakdown School Level Spending Per Student $9,508 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $12,325 Breakdown School Level Spending Per Student $7,619 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,619 Breakdown School Level Spending Per Student $7,130 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $10,375 Breakdown School Level Spending Per Student $6,675 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 $14,818,124 88% Operations $2,040,081 12%	Breakdown by Type Learning Environment $12,571,999 89% Operations $1,553,467 11%	Breakdown by Type Learning Environment $12,014,734 90% Operations $1,398,308 10%	Breakdown by Type Learning Environment $10,986,628 90% Operations $1,255,676 10%
Total $16,858,205	Total $14,125,466	Total $13,413,042	Total $12,242,304
Construction, Debt, Refinancing & Other $13,902,270	Construction, Debt, Refinancing & Other $27,400,843	Construction, Debt, Refinancing & Other $2,131,144	Construction, Debt, Refinancing & Other $41,032
Total Spending $30,760,475	Total Spending $41,526,309	Total Spending $15,544,186	Total Spending $12,283,337
Spending Areas Salaries & Benefits 47% Services 25% Supplies 5% Property, Debt & Other 24%	Spending Areas Salaries & Benefits 29% Services 16% Supplies 3% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 75% Services 11% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$8,358 $ Per Student	$6,781 $ Per Student	$6,387 $ Per Student	$5,991 $ Per Student
Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 7% Staff Support 3% School Administration 10% District Administration 0% Instructional $10,315,792 $5,818 $ Per Student Activities & Athletics $1,578,235 $890 $ Per Student Student Support $1,004,149 $566 $ Per Student Staff Support $381,721 $215 $ Per Student School Administration $1,538,228 $868 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 11% District Administration 0% Instructional $8,937,614 $4,821 $ Per Student Activities & Athletics $1,222,178 $659 $ Per Student Student Support $842,456 $454 $ Per Student Staff Support $190,356 $103 $ Per Student School Administration $1,379,395 $744 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 10% Student Support 6% Staff Support 2% School Administration 11% District Administration 0% Instructional $8,490,765 $4,514 $ Per Student Activities & Athletics $1,197,088 $636 $ Per Student Student Support $760,733 $404 $ Per Student Staff Support $226,149 $120 $ Per Student School Administration $1,339,999 $712 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 7% Staff Support 2% School Administration 12% District Administration 0% Instructional $7,813,350 $4,260 $ Per Student Activities & Athletics $779,226 $425 $ Per Student Student Support $799,731 $436 $ Per Student Staff Support $250,709 $137 $ Per Student School Administration $1,343,612 $733 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $14,818,124	Learning Environment Spending $12,571,999	Learning Environment Spending $12,014,734	Learning Environment Spending $10,986,628
Spending Areas Salaries & Benefits 90% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 3% Property, Debt & Other 0%
Operations
$1,151 $ Per Student	$838 $ Per Student	$743 $ Per Student	$685 $ Per Student
Breakdown by Type Food Services 21% Transportation 0% Operations & Maintenance 75% Other Support 4% Enterprise 0% Food Services $434,842 $245 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,532,586 $864 $ Per Student Other Support $72,652 $41 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 79% Other Support 2% Enterprise 0% Food Services $292,636 $158 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,228,356 $663 $ Per Student Other Support $32,476 $18 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 77% Other Support 1% Enterprise 0% Food Services $314,493 $167 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,074,006 $571 $ Per Student Other Support $9,809 $5 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 75% Other Support 0% Enterprise 0% Food Services $307,436 $168 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $947,130 $516 $ Per Student Other Support $1,110 $1 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,040,081	Operations Spending $1,553,467	Operations Spending $1,398,308	Operations Spending $1,255,676
Spending Areas Salaries & Benefits 55% Services 18% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 13% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 6% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 2% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $13,844,894 Debt Services & Other Uses $57,376 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 $27,349,429 Debt Services & Other Uses $51,414 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 $2,094,534 Debt Services & Other Uses $36,610 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,557 Debt Services & Other Uses $25,475 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $13,902,270	Construction, Debt, Refinancing & Other Spending $27,400,843	Construction, Debt, Refinancing & Other Spending $2,131,144	Construction, Debt, Refinancing & Other Spending $41,032
Spending Areas Salaries & Benefits 0% Services 48% Supplies 0% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 21% Supplies 0% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Brighton High School (1022)

Instructional

$10,315,792

Activities & Athletics

$1,578,235

Student Support

$1,004,149

Staff Support

$381,721

School Administration

$1,538,228

District Administration

$0

Instructional

$8,937,614

Activities & Athletics

$1,222,178

Student Support

$842,456

Staff Support

$190,356

School Administration

$1,379,395

District Administration

$0

Instructional

$8,490,765

Activities & Athletics

$1,197,088

Student Support

$760,733

Staff Support

$226,149

School Administration

$1,339,999

District Administration

$0

Instructional

$7,813,350

Activities & Athletics

$779,226

Student Support

$799,731

Staff Support

$250,709

School Administration

$1,343,612

District Administration

$0

Food Services

$434,842

Transportation

$0

Operations & Maintenance

$1,532,586

Other Support

$72,652

Enterprise

$0

Food Services

$292,636

Transportation

$0

Operations & Maintenance

$1,228,356

Other Support

$32,476

Enterprise

$0

Food Services

$314,493

Transportation

$0

Operations & Maintenance

$1,074,006

Other Support

$9,809

Enterprise

$0

Historical Data