Home

Back

Historical Data

Mary E Pennock Elementary School (5615)

3707 ESTRELLA STREET
BRIGHTON, CO 80601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
620 Students Served	642 Students Served	633 Students Served	643 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 $12,215 Breakdown School Level Spending Per Student $7,509 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $10,553 Breakdown School Level Spending Per Student $7,064 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $9,983 Breakdown School Level Spending Per Student $6,283 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $9,392 Breakdown School Level Spending Per Student $6,448 0.0% School Share Of Central Spending Per Student $2,944 0.0%
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 $4,003,369 86% Operations $652,463 14%	Breakdown by Type Learning Environment $3,931,289 87% Operations $603,789 13%	Breakdown by Type Learning Environment $3,454,480 87% Operations $522,534 13%	Breakdown by Type Learning Environment $3,611,409 87% Operations $534,345 13%
Total $4,655,831	Total $4,535,078	Total $3,977,014	Total $4,145,754
Construction, Debt, Refinancing & Other $8,017	Construction, Debt, Refinancing & Other $2,952	Construction, Debt, Refinancing & Other $2,980	Construction, Debt, Refinancing & Other $10,279
Total Spending $4,663,848	Total Spending $4,538,030	Total Spending $3,979,994	Total Spending $4,156,033
Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 7% Property, Debt & Other 0%
Learning Environment
$6,457 $ Per Student	$6,124 $ Per Student	$5,457 $ Per Student	$5,616 $ Per Student
Breakdown by Type Instructional 86% Activities & Athletics 1% Student Support 4% Staff Support 0% School Administration 9% District Administration 0% Instructional $3,434,580 $5,540 $ Per Student Activities & Athletics $35,489 $57 $ Per Student Student Support $160,237 $258 $ Per Student Staff Support $0 $0 $ Per Student School Administration $373,062 $602 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,311,980 $5,159 $ Per Student Activities & Athletics $33,154 $52 $ Per Student Student Support $210,370 $328 $ Per Student Staff Support $0 $0 $ Per Student School Administration $375,785 $585 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 0% School Administration 11% District Administration 0% Instructional $2,944,849 $4,652 $ Per Student Activities & Athletics $11,805 $19 $ Per Student Student Support $101,021 $160 $ Per Student Staff Support $13,165 $21 $ Per Student School Administration $383,639 $606 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 2% Student Support 5% Staff Support 0% School Administration 10% District Administration 0% Instructional $3,032,120 $4,716 $ Per Student Activities & Athletics $58,652 $91 $ Per Student Student Support $169,992 $264 $ Per Student Staff Support $0 $0 $ Per Student School Administration $350,645 $545 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,003,369	Learning Environment Spending $3,931,289	Learning Environment Spending $3,454,480	Learning Environment Spending $3,611,409
Spending Areas Salaries & Benefits 98% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,052 $ Per Student	$940 $ Per Student	$825 $ Per Student	$831 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 14% Food Services $177,933 $287 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $374,592 $604 $ Per Student Other Support $6,543 $11 $ Per Student Enterprise $93,395 $151 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 55% Other Support 0% Enterprise 13% Food Services $194,852 $304 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $331,049 $516 $ Per Student Other Support $0 $0 $ Per Student Enterprise $77,888 $121 $ Per Student	Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 57% Other Support 0% Enterprise 15% Food Services $144,944 $229 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $297,738 $470 $ Per Student Other Support $2,380 $4 $ Per Student Enterprise $77,472 $122 $ Per Student	Breakdown by Type Food Services 26% Transportation 0% Operations & Maintenance 48% Other Support 8% Enterprise 18% Food Services $139,375 $217 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $258,360 $402 $ Per Student Other Support $43,063 $67 $ Per Student Enterprise $93,547 $145 $ Per Student
Operations Spending $652,463	Operations Spending $603,789	Operations Spending $522,534	Operations Spending $534,345
Spending Areas Salaries & Benefits 57% Services 7% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 4% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 6% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 10% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,130 Debt Services & Other Uses $6,887 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 $2,952 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 $2,980 Debt Services & Other Uses $0 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 $4,475 Debt Services & Other Uses $5,804 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,017	Construction, Debt, Refinancing & Other Spending $2,952	Construction, Debt, Refinancing & Other Spending $2,980	Construction, Debt, Refinancing & Other Spending $10,279
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 100%

Historical DataHistorical Data

Mary E Pennock Elementary School (5615)

Instructional

$3,434,580

Activities & Athletics

$35,489

Student Support

$160,237

Staff Support

$0

School Administration

$373,062

District Administration

$0

Instructional

$3,311,980

Activities & Athletics

$33,154

Student Support

$210,370

Staff Support

$0

School Administration

$375,785

District Administration

$0

Instructional

$2,944,849

Activities & Athletics

$11,805

Student Support

$101,021

Staff Support

$13,165

School Administration

$383,639

District Administration

$0

Instructional

$3,032,120

Activities & Athletics

$58,652

Student Support

$169,992

Staff Support

$0

School Administration

$350,645

District Administration

$0

Food Services

$177,933

Transportation

$0

Operations & Maintenance

$374,592

Other Support

$6,543

Enterprise

$93,395

Food Services

$194,852

Transportation

$0

Operations & Maintenance

$331,049

Other Support

$0

Enterprise

$77,888

Food Services

$144,944

Transportation

$0

Operations & Maintenance

$297,738

Other Support

$2,380

Enterprise

$77,472

Historical Data