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Historical Data

Northeast Elementary School (6395)

1605 LONGSPEAK
BRIGHTON, CO 80601

Spending

2022-2023	2021-2022	2020-2021	2019-2020
499 Students Served	524 Students Served	550 Students Served	584 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 $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%	Total Spending Per Student $10,793 Breakdown School Level Spending Per Student $7,849 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 $4,329,460 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%	Breakdown by Type Learning Environment $4,079,408 89% Operations $504,653 11%
Total $4,927,268	Total $4,591,345	Total $4,520,362	Total $4,584,061
Construction, Debt, Refinancing & Other $123,100	Construction, Debt, Refinancing & Other $6,519	Construction, Debt, Refinancing & Other $2,841	Construction, Debt, Refinancing & Other $394,238
Total Spending $5,050,368	Total Spending $4,597,864	Total Spending $4,523,203	Total Spending $4,978,300
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%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%
Learning Environment
$8,676 $ Per Student	$7,601 $ Per Student	$7,229 $ Per Student	$6,985 $ 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	Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 8% District Administration 0% Instructional $3,458,733 $5,922 $ Per Student Activities & Athletics $23,235 $40 $ Per Student Student Support $235,558 $403 $ Per Student Staff Support $50,206 $86 $ Per Student School Administration $311,675 $534 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,329,460	Learning Environment Spending $3,983,034	Learning Environment Spending $3,975,971	Learning Environment Spending $4,079,408
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%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 2% Property, Debt & Other 0%
Operations
$1,198 $ Per Student	$1,161 $ Per Student	$990 $ Per Student	$864 $ 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	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 50% Other Support 0% Enterprise 18% Food Services $162,573 $278 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $253,428 $434 $ Per Student Other Support $0 $0 $ Per Student Enterprise $88,653 $152 $ Per Student
Operations Spending $597,808	Operations Spending $608,311	Operations Spending $544,391	Operations Spending $504,653
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%	Spending Areas Salaries & Benefits 63% Services 5% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $385,009 Debt Services & Other Uses $6,294 Community Services $2,935 Adult Education $0
Construction, Debt, Refinancing & Other Spending $123,100	Construction, Debt, Refinancing & Other Spending $6,519	Construction, Debt, Refinancing & Other Spending $2,841	Construction, Debt, Refinancing & Other Spending $394,238
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%	Spending Areas Salaries & Benefits 0% Services 88% Supplies 1% Property, Debt & Other 11%

Historical DataHistorical Data

Northeast Elementary School (6395)

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

Instructional

$3,458,733

Activities & Athletics

$23,235

Student Support

$235,558

Staff Support

$50,206

School Administration

$311,675

District Administration

$0

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

Food Services

$187,418

Transportation

$0

Operations & Maintenance

$285,687

Other Support

$2,406

Enterprise

$68,880

Historical Data