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Historical Data

Northeast Elementary School (6395)

1605 LONGSPEAK
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
469 Students Served	499 Students Served	524 Students Served	550 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 $15,431 Breakdown School Level Spending Per Student $11,689 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $14,580 Breakdown School Level Spending Per Student $9,874 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $12,251 Breakdown School Level Spending Per Student $8,762 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $11,919 Breakdown School Level Spending Per Student $8,219 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 $4,737,890 86% Operations $744,211 14%	Breakdown by Type Learning Environment $4,329,460 88% Operations $597,808 12%	Breakdown by Type Learning Environment $3,983,034 87% Operations $608,311 13%	Breakdown by Type Learning Environment $3,975,971 88% Operations $544,391 12%
Total $5,482,101	Total $4,927,268	Total $4,591,345	Total $4,520,362
Construction, Debt, Refinancing & Other $285,768	Construction, Debt, Refinancing & Other $123,100	Construction, Debt, Refinancing & Other $6,519	Construction, Debt, Refinancing & Other $2,841
Total Spending $5,767,869	Total Spending $5,050,368	Total Spending $4,597,864	Total Spending $4,523,203
Spending Areas Salaries & Benefits 88% Services 3% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$10,102 $ Per Student	$8,676 $ Per Student	$7,601 $ Per Student	$7,229 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 2% School Administration 8% District Administration 0% Instructional $4,040,569 $8,615 $ Per Student Activities & Athletics $15,790 $34 $ Per Student Student Support $197,211 $420 $ Per Student Staff Support $95,343 $203 $ Per Student School Administration $388,977 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 11% District Administration 0% Instructional $3,571,608 $7,158 $ Per Student Activities & Athletics $28,304 $57 $ Per Student Student Support $168,155 $337 $ Per Student Staff Support $96,371 $193 $ Per Student School Administration $465,023 $932 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $3,367,781 $6,427 $ Per Student Activities & Athletics $25,078 $48 $ Per Student Student Support $148,470 $283 $ Per Student Staff Support $110,685 $211 $ Per Student School Administration $331,019 $632 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,348,975 $6,089 $ Per Student Activities & Athletics $11,248 $20 $ Per Student Student Support $235,578 $428 $ Per Student Staff Support $58,464 $106 $ Per Student School Administration $321,707 $585 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,737,890	Learning Environment Spending $4,329,460	Learning Environment Spending $3,983,034	Learning Environment Spending $3,975,971
Spending Areas Salaries & Benefits 97% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%
Operations
$1,587 $ Per Student	$1,198 $ Per Student	$1,161 $ Per Student	$990 $ Per Student
Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 56% Other Support 0% Enterprise 9% Food Services $259,276 $553 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $419,724 $895 $ Per Student Other Support $0 $0 $ Per Student Enterprise $65,210 $139 $ Per Student	Breakdown by Type Food Services 35% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 13% Food Services $207,036 $415 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $313,089 $627 $ Per Student Other Support $0 $0 $ Per Student Enterprise $77,683 $156 $ Per Student	Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 54% Other Support 1% Enterprise 12% Food Services $201,559 $385 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $328,720 $627 $ Per Student Other Support $7,350 $14 $ Per Student Enterprise $70,682 $135 $ Per Student	Breakdown by Type Food Services 34% Transportation 0% Operations & Maintenance 52% Other Support 0% Enterprise 13% Food Services $187,418 $341 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $285,687 $519 $ Per Student Other Support $2,406 $4 $ Per Student Enterprise $68,880 $125 $ Per Student
Operations Spending $744,211	Operations Spending $597,808	Operations Spending $608,311	Operations Spending $544,391
Spending Areas Salaries & Benefits 59% Services 12% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 6% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 12% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 5% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $279,811 Debt Services & Other Uses $4,473 Community Services $1,485 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 3% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $115,313 Debt Services & Other Uses $3,976 Community Services $3,811 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 52% Community Services 48% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $3,411 Community Services $3,108 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 0% Community Services 70% Adult Education 0% Construction Facilities Acquisitions and Construction Services $840 Debt Services & Other Uses $0 Community Services $2,001 Adult Education $0
Construction, Debt, Refinancing & Other Spending $285,768	Construction, Debt, Refinancing & Other Spending $123,100	Construction, Debt, Refinancing & Other Spending $6,519	Construction, Debt, Refinancing & Other Spending $2,841
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 46% Property, Debt & Other 52%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 70% Property, Debt & Other 30%

Historical DataHistorical Data

Northeast Elementary School (6395)

Instructional

$4,040,569

Activities & Athletics

$15,790

Student Support

$197,211

Staff Support

$95,343

School Administration

$388,977

District Administration

$0

Instructional

$3,571,608

Activities & Athletics

$28,304

Student Support

$168,155

Staff Support

$96,371

School Administration

$465,023

District Administration

$0

Instructional

$3,367,781

Activities & Athletics

$25,078

Student Support

$148,470

Staff Support

$110,685

School Administration

$331,019

District Administration

$0

Instructional

$3,348,975

Activities & Athletics

$11,248

Student Support

$235,578

Staff Support

$58,464

School Administration

$321,707

District Administration

$0

Food Services

$259,276

Transportation

$0

Operations & Maintenance

$419,724

Other Support

$0

Enterprise

$65,210

Food Services

$207,036

Transportation

$0

Operations & Maintenance

$313,089

Other Support

$0

Enterprise

$77,683

Food Services

$201,559

Transportation

$0

Operations & Maintenance

$328,720

Other Support

$7,350

Enterprise

$70,682

Historical Data