Home

Back

Historical Data

South Elementary School (8060)

305 SOUTH 5TH AVENUE
BRIGHTON, CO 80601

Spending

2020-2021	2019-2020	2018-2019
394 Students Served	445 Students Served	478 Students Served
29 Schools in District	28 Schools in District	30 Schools in District
School District 27J	School District 27J	School District 27J
Total Spending Per Student $12,160 Breakdown School Level Spending Per Student $8,460 0.0% School Share Of Central Spending Per Student $3,700 0.0%	Total Spending Per Student $11,137 Breakdown School Level Spending Per Student $8,193 0.0% School Share Of Central Spending Per Student $2,944 0.0%	Total Spending Per Student $10,383 Breakdown School Level Spending Per Student $7,509 0.0% School Share Of Central Spending Per Student $2,874 0.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,952,700 89% Operations $380,403 11%	Breakdown by Type Learning Environment $3,185,169 87% Operations $460,721 13%	Breakdown by Type Learning Environment $3,037,671 85% Operations $551,736 15%
Total $3,333,103	Total $3,645,890	Total $3,589,407
Construction, Debt, Refinancing & Other $9,587	Construction, Debt, Refinancing & Other $1,892	Construction, Debt, Refinancing & Other $1,974
Total Spending $3,342,690	Total Spending $3,647,782	Total Spending $3,591,381
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 2% Supplies 9% Property, Debt & Other 1%
Learning Environment
$7,494 $ Per Student	$7,158 $ Per Student	$6,355 $ Per Student
Breakdown by Type Instructional 79% Activities & Athletics 0% Student Support 5% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,328,656 $5,910 $ Per Student Activities & Athletics $13,638 $35 $ Per Student Student Support $161,357 $410 $ Per Student Staff Support $89,174 $226 $ Per Student School Administration $359,873 $913 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,583,915 $5,807 $ Per Student Activities & Athletics $31,478 $71 $ Per Student Student Support $197,770 $444 $ Per Student Staff Support $41,477 $93 $ Per Student School Administration $330,528 $743 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 1% Student Support 4% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,537,849 $5,309 $ Per Student Activities & Athletics $37,022 $77 $ Per Student Student Support $129,610 $271 $ Per Student Staff Support $27,506 $58 $ Per Student School Administration $305,684 $640 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,952,700	Learning Environment Spending $3,185,169	Learning Environment Spending $3,037,671
Spending Areas Salaries & Benefits 98% Services 0% 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 1%
Operations
$965 $ Per Student	$1,035 $ Per Student	$1,154 $ Per Student
Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 54% Other Support 3% Enterprise 0% Food Services $163,825 $416 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,839 $520 $ Per Student Other Support $10,840 $28 $ Per Student Enterprise $900 $2 $ Per Student	Breakdown by Type Food Services 39% Transportation 0% Operations & Maintenance 61% Other Support 0% Enterprise 0% Food Services $179,204 $403 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $280,963 $631 $ Per Student Other Support $553 $1 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 59% Other Support 1% Enterprise 0% Food Services $225,163 $471 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $323,276 $676 $ Per Student Other Support $3,287 $7 $ Per Student Enterprise $11 $0 $ Per Student
Operations Spending $380,403	Operations Spending $460,721	Operations Spending $551,736
Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 20% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 12% Supplies 48% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 0% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,455 Debt Services & Other Uses $0 Community Services $1,132 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 56% Community Services 44% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,066 Community Services $826 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 95% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $1,872 Community Services $102 Adult Education $0
Construction, Debt, Refinancing & Other Spending $9,587	Construction, Debt, Refinancing & Other Spending $1,892	Construction, Debt, Refinancing & Other Spending $1,974
Spending Areas Salaries & Benefits 0% Services 0% Supplies 12% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 44% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 5% Property, Debt & Other 95%

Historical DataHistorical Data

South Elementary School (8060)

Instructional

$2,328,656

Activities & Athletics

$13,638

Student Support

$161,357

Staff Support

$89,174

School Administration

$359,873

District Administration

$0

Instructional

$2,583,915

Activities & Athletics

$31,478

Student Support

$197,770

Staff Support

$41,477

School Administration

$330,528

District Administration

$0

Instructional

$2,537,849

Activities & Athletics

$37,022

Student Support

$129,610

Staff Support

$27,506

School Administration

$305,684

District Administration

$0

Food Services

$163,825

Transportation

$0

Operations & Maintenance

$204,839

Other Support

$10,840

Enterprise

$900

Food Services

$179,204

Transportation

$0

Operations & Maintenance

$280,963

Other Support

$553

Enterprise

$0

Food Services

$225,163

Transportation

$0

Operations & Maintenance

$323,276

Other Support

$3,287

Enterprise

$11

Construction Facilities Acquisitions and Construction Services

$8,455

Debt Services & Other Uses

$0

Community Services

$1,132

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$1,066

Historical Data