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Historical Data

Bromley East Charter School (1052)

356 LONGSPUR DRIVE
BRIGHTON, CO 80601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
1,237 Students Served	1,175 Students Served	1,207 Students Served	1,181 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 $10,332 Breakdown School Level Spending Per Student $10,332 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,376 Breakdown School Level Spending Per Student $9,376 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,122 Breakdown School Level Spending Per Student $9,122 100.0% School Share Of Central Spending Per Student N/A	Total Spending Per Student $9,194 Breakdown School Level Spending Per Student $9,194 100.0% School Share Of Central Spending Per Student N/A
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 $9,063,593 71% Operations $3,717,255 29%	Breakdown by Type Learning Environment $7,983,465 72% Operations $3,033,387 28%	Breakdown by Type Learning Environment $7,796,851 71% Operations $3,214,355 29%	Breakdown by Type Learning Environment $7,499,383 69% Operations $3,358,897 31%
Total $12,780,848	Total $11,016,852	Total $11,011,205	Total $10,858,281
Construction, Debt, Refinancing & Other $3,077,268	Construction, Debt, Refinancing & Other $4,516,813	Construction, Debt, Refinancing & Other $3,183,332	Construction, Debt, Refinancing & Other $1,913,631
Total Spending $15,858,116	Total Spending $15,533,665	Total Spending $14,194,537	Total Spending $12,771,912
Spending Areas Salaries & Benefits 58% Services 24% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 51% Services 32% Supplies 4% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 55% Services 27% Supplies 4% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 59% Services 26% Supplies 4% Property, Debt & Other 12%
Learning Environment
$7,327 $ Per Student	$6,794 $ Per Student	$6,460 $ Per Student	$6,350 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 0% Staff Support 7% School Administration 15% District Administration 0% Instructional $6,822,979 $5,516 $ Per Student Activities & Athletics $158,390 $128 $ Per Student Student Support $42,443 $34 $ Per Student Staff Support $622,155 $503 $ Per Student School Administration $1,377,506 $1,114 $ Per Student District Administration $40,121 $32 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 2% Student Support 5% Staff Support 1% School Administration 16% District Administration 0% Instructional $6,112,598 $5,202 $ Per Student Activities & Athletics $140,453 $120 $ Per Student Student Support $385,822 $328 $ Per Student Staff Support $54,995 $47 $ Per Student School Administration $1,251,955 $1,065 $ Per Student District Administration $37,642 $32 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 5% Staff Support 1% School Administration 16% District Administration 0% Instructional $6,015,605 $4,984 $ Per Student Activities & Athletics $16,494 $14 $ Per Student Student Support $426,904 $354 $ Per Student Staff Support $60,612 $50 $ Per Student School Administration $1,244,267 $1,031 $ Per Student District Administration $32,968 $27 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 15% District Administration 0% Instructional $5,759,215 $4,877 $ Per Student Activities & Athletics $109,650 $93 $ Per Student Student Support $421,211 $357 $ Per Student Staff Support $63,052 $53 $ Per Student School Administration $1,117,314 $946 $ Per Student District Administration $28,941 $25 $ Per Student
Learning Environment Spending $9,063,593	Learning Environment Spending $7,983,465	Learning Environment Spending $7,796,851	Learning Environment Spending $7,499,383
Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 5% Supplies 4% Property, Debt & Other 1%
Operations
$3,005 $ Per Student	$2,582 $ Per Student	$2,663 $ Per Student	$2,844 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 63% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $28 $0 $ Per Student Operations & Maintenance $2,347,943 $1,898 $ Per Student Other Support $1,369,284 $1,107 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $403 $0 $ Per Student Operations & Maintenance $2,215,779 $1,886 $ Per Student Other Support $817,205 $695 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 62% Other Support 38% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $107 $0 $ Per Student Operations & Maintenance $1,991,894 $1,650 $ Per Student Other Support $1,222,354 $1,013 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 63% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $327 $0 $ Per Student Operations & Maintenance $2,102,348 $1,780 $ Per Student Other Support $1,256,222 $1,064 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,717,255	Operations Spending $3,033,387	Operations Spending $3,214,355	Operations Spending $3,358,897
Spending Areas Salaries & Benefits 24% Services 55% Supplies 7% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 25% Services 66% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 22% Services 54% Supplies 6% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 20% Services 57% Supplies 6% Property, Debt & Other 17%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,022,129 Debt Services & Other Uses $2,055,139 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,113,856 Debt Services & Other Uses $3,145,416 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,370,807 Debt Services & Other Uses $1,812,525 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $849,325 Debt Services & Other Uses $1,064,306 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,077,268	Construction, Debt, Refinancing & Other Spending $4,774,353	Construction, Debt, Refinancing & Other Spending $3,183,332	Construction, Debt, Refinancing & Other Spending $1,913,631
Spending Areas Salaries & Benefits 0% Services 47% Supplies 0% Property, Debt & Other 53%	Spending Areas Salaries & Benefits 0% Services 54% Supplies 0% Property, Debt & Other 36%	Spending Areas Salaries & Benefits 0% Services 57% Supplies 0% Property, Debt & Other 43%	Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%

Historical DataHistorical Data

Bromley East Charter School (1052)

Instructional

$6,822,979

Activities & Athletics

$158,390

Student Support

$42,443

Staff Support

$622,155

School Administration

$1,377,506

District Administration

$40,121

Instructional

$6,112,598

Activities & Athletics

$140,453

Student Support

$385,822

Staff Support

$54,995

School Administration

$1,251,955

District Administration

$37,642

Instructional

$6,015,605

Activities & Athletics

$16,494

Student Support

$426,904

Staff Support

$60,612

School Administration

$1,244,267

District Administration

$32,968

Instructional

$5,759,215

Activities & Athletics

$109,650

Student Support

$421,211

Staff Support

$63,052

School Administration

$1,117,314

District Administration

$28,941

Food Services

$0

Transportation

$28

Operations & Maintenance

$2,347,943

Other Support

$1,369,284

Enterprise

$0

Food Services

$0

Transportation

$403

Operations & Maintenance

$2,215,779

Other Support

$817,205

Enterprise

$0

Food Services

$0

Transportation

$107

Operations & Maintenance

$1,991,894

Other Support

$1,222,354

Enterprise

$0

Historical Data