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Historical Data

Mary E Pennock Elementary School (5615)

3707 ESTRELLA STREET
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
619 Students Served	620 Students Served	642 Students Served	633 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 $12,461 Breakdown School Level Spending Per Student $8,719 0.0% School Share Of Central Spending Per Student $3,742 0.0%	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%
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 $4,527,422 84% Operations $869,583 16%	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%
Total $5,397,005	Total $4,655,831	Total $4,535,078	Total $3,977,014
Construction, Debt, Refinancing & Other $111,480	Construction, Debt, Refinancing & Other $8,017	Construction, Debt, Refinancing & Other $2,952	Construction, Debt, Refinancing & Other $2,980
Total Spending $5,508,486	Total Spending $4,663,848	Total Spending $4,538,030	Total Spending $3,979,994
Spending Areas Salaries & Benefits 89% Services 2% Supplies 6% Property, Debt & Other 2%	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%
Learning Environment
$7,314 $ Per Student	$6,457 $ Per Student	$6,124 $ Per Student	$5,457 $ Per Student
Breakdown by Type Instructional 92% Activities & Athletics 0% Student Support 2% Staff Support 0% School Administration 6% District Administration 0% Instructional $4,156,210 $6,714 $ Per Student Activities & Athletics $21,209 $34 $ Per Student Student Support $96,060 $155 $ Per Student Staff Support $0 $0 $ Per Student School Administration $253,943 $410 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $4,527,422	Learning Environment Spending $4,003,369	Learning Environment Spending $3,931,289	Learning Environment Spending $3,454,480
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,405 $ Per Student	$1,052 $ Per Student	$940 $ Per Student	$825 $ Per Student
Breakdown by Type Food Services 28% Transportation 0% Operations & Maintenance 57% Other Support 1% Enterprise 13% Food Services $246,147 $398 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $499,258 $807 $ Per Student Other Support $9,353 $15 $ Per Student Enterprise $114,826 $186 $ 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
Operations Spending $869,583	Operations Spending $652,463	Operations Spending $603,789	Operations Spending $522,534
Spending Areas Salaries & Benefits 60% Services 11% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $105,796 Debt Services & Other Uses $5,685 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $111,480	Construction, Debt, Refinancing & Other Spending $8,017	Construction, Debt, Refinancing & Other Spending $2,952	Construction, Debt, Refinancing & Other Spending $2,980
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

$4,156,210

Activities & Athletics

$21,209

Student Support

$96,060

Staff Support

$0

School Administration

$253,943

District Administration

$0

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

Food Services

$246,147

Transportation

$0

Operations & Maintenance

$499,258

Other Support

$9,353

Enterprise

$114,826

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

Historical Data