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Historical Data

Bromley East Charter School (1052)

356 LONGSPUR DRIVE
BRIGHTON, CO 80601

Spending

2021-2022	2020-2021	2019-2020
1,175 Students Served	1,207 Students Served	1,181 Students Served
30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $11,016,852	Total $11,011,205	Total $10,858,281
Construction, Debt, Refinancing & Other $4,516,813	Construction, Debt, Refinancing & Other $3,183,332	Construction, Debt, Refinancing & Other $1,913,631
Total Spending $15,533,665	Total Spending $14,194,537	Total Spending $12,771,912
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
$6,794 $ Per Student	$6,460 $ Per Student	$6,350 $ 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 $7,983,465	Learning Environment Spending $7,796,851	Learning Environment Spending $7,499,383
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
$2,582 $ Per Student	$2,663 $ Per Student	$2,844 $ 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 $3,033,387	Operations Spending $3,214,355	Operations Spending $3,358,897
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 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 $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 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

$6,112,598

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

$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

Food Services

$0

Transportation

$327

Operations & Maintenance

$2,102,348

Other Support

$1,256,222

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,113,856

Debt Services & Other Uses

$3,145,416

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,370,807

Debt Services & Other Uses

$1,812,525

Historical Data