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Historical Data

Northeast Elementary School (6395)

1605 LONGSPEAK
BRIGHTON, CO 80601

Spending

2024-2025	2023-2024	2022-2023	2021-2022

470 Students Served	469 Students Served	499 Students Served	524 Students Served
33 Schools in District	32 Schools in District	32 Schools in District	30 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
Total Spending Per Student $17,078 Breakdown School Level Spending Per Student $12,598 0.0% School Share Of Central Spending Per Student $4,480 0.0%	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%
Federal Spending Per Student $1,156	Federal Spending Per Student $1,337	Federal Spending Per Student $1,210	Federal Spending Per Student $907
State/Local Spending Per Student $11,442	State/Local Spending Per Student $10,352	State/Local Spending Per Student $8,664	State/Local Spending Per Student $7,855
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,142,246 87% Operations $778,735 13%	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%
Total $5,920,982	Total $5,482,101	Total $4,927,268	Total $4,591,345
Construction, Debt, Refinancing & Other $13,626	Construction, Debt, Refinancing & Other $285,768	Construction, Debt, Refinancing & Other $123,100	Construction, Debt, Refinancing & Other $6,519
Total Spending $5,934,607	Total Spending $5,767,869	Total Spending $5,050,368	Total Spending $4,597,864
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	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%
Learning Environment
$10,941 $ Per Student	$10,102 $ Per Student	$8,676 $ Per Student	$7,601 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 4% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,362,083 $9,281 $ Per Student Activities & Athletics $25,552 $54 $ Per Student Student Support $207,425 $441 $ Per Student Staff Support $129,401 $275 $ Per Student School Administration $417,785 $889 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,142,246	Learning Environment Spending $4,737,890	Learning Environment Spending $4,329,460	Learning Environment Spending $3,983,034
Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%	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%
Operations
$1,657 $ Per Student	$1,587 $ Per Student	$1,198 $ Per Student	$1,161 $ Per Student
Breakdown by Type Food Services 33% Transportation 0% Operations & Maintenance 58% Other Support 0% Enterprise 9% Food Services $256,482 $546 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $448,302 $954 $ Per Student Other Support $0 $0 $ Per Student Enterprise $73,951 $157 $ 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
Operations Spending $778,735	Operations Spending $744,211	Operations Spending $597,808	Operations Spending $608,311
Spending Areas Salaries & Benefits 65% Services 9% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 54% Debt Services & Other Uses 37% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,415 Debt Services & Other Uses $4,989 Community Services $1,222 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 $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
Construction, Debt, Refinancing & Other Spending $13,626	Construction, Debt, Refinancing & Other Spending $285,768	Construction, Debt, Refinancing & Other Spending $123,100	Construction, Debt, Refinancing & Other Spending $6,519
Spending Areas Salaries & Benefits 0% Services 0% Supplies 9% Property, Debt & Other 91%	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%

Historical DataHistorical Data

Northeast Elementary School (6395)

Instructional

$4,362,083

Activities & Athletics

$25,552

Student Support

$207,425

Staff Support

$129,401

School Administration

$417,785

District Administration

$0

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

Food Services

$256,482

Transportation

$0

Operations & Maintenance

$448,302

Other Support

$0

Enterprise

$73,951

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

Historical Data