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Historical Data

SD 27J Preschool at the Brighton LRC (7725)

1850 EGBERT SUITE G20
BRIGHTON, CO 80601

Spending

2021-2022	2020-2021	2019-2020
97 Students Served	78 Students Served	80 Students Served
30 Schools in District	29 Schools in District	28 Schools in District
School District 27J	School District 27J	School District 27J
Total Spending Per Student $18,012 Breakdown School Level Spending Per Student $14,523 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $18,354 Breakdown School Level Spending Per Student $14,654 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $16,689 Breakdown School Level Spending Per Student $13,745 0.0% School Share Of Central Spending Per Student $2,944 0.0%
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 $1,408,056 100% Operations $665 0%	Breakdown by Type Learning Environment $1,140,645 100% Operations $2,388 0%	Breakdown by Type Learning Environment $970,140 88% Operations $129,449 12%
Total $1,408,721	Total $1,143,033	Total $1,099,589
Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $596	Construction, Debt, Refinancing & Other $3,853,874
Total Spending $1,408,721	Total Spending $1,143,629	Total Spending $4,953,463
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 21% Services 5% Supplies 1% Property, Debt & Other 73%
Learning Environment
$14,516 $ Per Student	$14,624 $ Per Student	$12,127 $ Per Student
Breakdown by Type Instructional 84% Activities & Athletics 0% Student Support 16% Staff Support 0% School Administration 0% District Administration 0% Instructional $1,178,827 $12,153 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $229,229 $2,363 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 0% Student Support 19% Staff Support 0% School Administration 8% District Administration 0% Instructional $833,314 $10,684 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $219,629 $2,816 $ Per Student Staff Support $0 $0 $ Per Student School Administration $87,702 $1,124 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 9% District Administration 0% Instructional $745,136 $9,314 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $138,757 $1,734 $ Per Student Staff Support $0 $0 $ Per Student School Administration $86,247 $1,078 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,408,056	Learning Environment Spending $1,140,645	Learning Environment Spending $970,140
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Operations
$7 $ Per Student	$31 $ Per Student	$1,618 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $665 $7 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 80% Transportation 0% Operations & Maintenance 20% Other Support 0% Enterprise 0% Food Services $1,918 $25 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $470 $6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $127,733 $1,597 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,716 $21 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $665	Operations Spending $2,388	Operations Spending $129,449
Spending Areas Salaries & Benefits 0% Services 96% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 4% Services 76% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 14% Supplies 39% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $596 Debt Services & Other Uses $0 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 $3,853,874 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $596	Construction, Debt, Refinancing & Other Spending $3,853,874
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 100% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

Historical DataHistorical Data

SD 27J Preschool at the Brighton LRC (7725)

Instructional

$1,178,827

Activities & Athletics

$0

Student Support

$229,229

Staff Support

$0

School Administration

$0

District Administration

$0

Instructional

$833,314

Activities & Athletics

$0

Student Support

$219,629

Staff Support

$0

School Administration

$87,702

District Administration

$0

Instructional

$745,136

Activities & Athletics

$0

Student Support

$138,757

Staff Support

$0

School Administration

$86,247

District Administration

$0

Food Services

$665

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$1,918

Transportation

$0

Operations & Maintenance

$470

Other Support

$0

Enterprise

$0

Food Services

$127,733

Transportation

$0

Operations & Maintenance

$1,716

Other Support

$0

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$596

Debt Services & Other Uses

$0

Historical Data