Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Northeast Elementary School (6395)

1605 LONGSPEAK
BRIGHTON, CO 80601

  • SpendingSpending
2021-2022 2020-2021 2019-2020
524
Students Served
550
Students Served
584
Students Served
30
Schools in District
29
Schools in District
28
Schools in District
district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $3,983,034
    87%
  2. Operations
    Operations
    $608,311
    13%
  1. Learning Environment
    Learning Environment
    $3,975,971
    88%
  2. Operations
    Operations
    $544,391
    12%
  1. Learning Environment
    Learning Environment
    $4,079,408
    89%
  2. Operations
    Operations
    $504,653
    11%
Total
$4,591,345
Total
$4,520,362
Total
$4,584,061
Construction, Debt, Refinancing & Other
$6,519
Construction, Debt, Refinancing & Other
$2,841
Construction, Debt, Refinancing & Other
$394,238
Total Spending
$4,597,864
Total Spending
$4,523,203
Total Spending
$4,978,300
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    86%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    1%
Learning EnvironmentLearning Environment
$7,601
$ Per Student
$7,229
$ Per Student
$6,985
$ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,367,781

    $6,427
    $ Per Student
  • $25,078

    $48
    $ Per Student
  • $148,470

    $283
    $ Per Student
  • $110,685

    $211
    $ Per Student
  • $331,019

    $632
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,348,975

    $6,089
    $ Per Student
  • $11,248

    $20
    $ Per Student
  • $235,578

    $428
    $ Per Student
  • $58,464

    $106
    $ Per Student
  • $321,707

    $585
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      85%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $3,458,733

    $5,922
    $ Per Student
  • $23,235

    $40
    $ Per Student
  • $235,558

    $403
    $ Per Student
  • $50,206

    $86
    $ Per Student
  • $311,675

    $534
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,983,034
Learning Environment Spending
$3,975,971
Learning Environment Spending
$4,079,408
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,161
$ Per Student
$990
$ Per Student
$864
$ Per Student
    1. Food Services
      Food Services
      33%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      12%
  • $201,559

    $385
    $ Per Student
  • $0

    $0
    $ Per Student
  • $328,720

    $627
    $ Per Student
  • $7,350

    $14
    $ Per Student
  • $70,682

    $135
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      13%
  • $187,418

    $341
    $ Per Student
  • $0

    $0
    $ Per Student
  • $285,687

    $519
    $ Per Student
  • $2,406

    $4
    $ Per Student
  • $68,880

    $125
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      18%
  • $162,573

    $278
    $ Per Student
  • $0

    $0
    $ Per Student
  • $253,428

    $434
    $ Per Student
  • $0

    $0
    $ Per Student
  • $88,653

    $152
    $ Per Student
Operations Spending
$608,311
Operations Spending
$544,391
Operations Spending
$504,653
  • Salaries & Benefits
    54%
  • Services
    12%
  • Supplies
    34%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    62%
  • Services
    5%
  • Supplies
    33%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    5%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      52%
    3. Community Services
      Community Services
      48%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $3,411

  • $3,108

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      30%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      70%
    4. Adult Education
      Adult Education
      0%
  • $840

  • $0

  • $2,001

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      98%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      2%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $385,009

  • $6,294

  • $2,935

  • $0

Construction, Debt, Refinancing & Other Spending
$6,519
Construction, Debt, Refinancing & Other Spending
$2,841
Construction, Debt, Refinancing & Other Spending
$394,238
  • Salaries & Benefits
    2%
  • Services
    0%
  • Supplies
    46%
  • Property, Debt & Other
    52%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    70%
  • Property, Debt & Other
    30%
  • Salaries & Benefits
    0%
  • Services
    88%
  • Supplies
    1%
  • Property, Debt & Other
    11%