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Historical Data

South Elementary School (8060)

305 SOUTH 5TH AVENUE
BRIGHTON, CO 80601

Spending

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

337 Students Served	344 Students Served	370 Students Served	387 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 $18,200 Breakdown School Level Spending Per Student $13,720 0.0% School Share Of Central Spending Per Student $4,480 0.0%	Total Spending Per Student $17,108 Breakdown School Level Spending Per Student $13,366 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $15,203 Breakdown School Level Spending Per Student $10,497 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $13,212 Breakdown School Level Spending Per Student $9,723 0.0% School Share Of Central Spending Per Student $3,489 0.0%
Federal Spending Per Student $1,867	Federal Spending Per Student $1,803	Federal Spending Per Student $1,528	Federal Spending Per Student $1,288
State/Local Spending Per Student $11,853	State/Local Spending Per Student $11,563	State/Local Spending Per Student $8,969	State/Local Spending Per Student $8,435
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 $3,882,323 84% Operations $741,314 16%	Breakdown by Type Learning Environment $3,999,511 87% Operations $598,500 13%	Breakdown by Type Learning Environment $3,271,799 84% Operations $611,815 16%	Breakdown by Type Learning Environment $3,082,186 82% Operations $680,776 18%
Total $4,623,637	Total $4,598,011	Total $3,883,614	Total $3,762,962
Construction, Debt, Refinancing & Other $483,428	Construction, Debt, Refinancing & Other $24,506	Construction, Debt, Refinancing & Other $309,892	Construction, Debt, Refinancing & Other $653
Total Spending $5,107,065	Total Spending $4,622,517	Total Spending $4,193,505	Total Spending $3,763,614
Spending Areas Salaries & Benefits 81% Services 4% Supplies 5% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%
Learning Environment
$11,520 $ Per Student	$11,626 $ Per Student	$8,843 $ Per Student	$7,964 $ Per Student
Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $3,138,980 $9,314 $ Per Student Activities & Athletics $22,237 $66 $ Per Student Student Support $230,282 $683 $ Per Student Staff Support $52,131 $155 $ Per Student School Administration $438,692 $1,302 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 10% District Administration 0% Instructional $3,320,259 $9,652 $ Per Student Activities & Athletics $21,031 $61 $ Per Student Student Support $209,290 $608 $ Per Student Staff Support $61,348 $178 $ Per Student School Administration $387,583 $1,127 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 1% Student Support 5% Staff Support 2% School Administration 11% District Administration 0% Instructional $2,629,654 $7,107 $ Per Student Activities & Athletics $34,806 $94 $ Per Student Student Support $179,404 $485 $ Per Student Staff Support $54,201 $146 $ Per Student School Administration $373,735 $1,010 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 1% Student Support 8% Staff Support 2% School Administration 12% District Administration 0% Instructional $2,403,271 $6,210 $ Per Student Activities & Athletics $28,802 $74 $ Per Student Student Support $240,172 $621 $ Per Student Staff Support $54,606 $141 $ Per Student School Administration $355,336 $918 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,882,323	Learning Environment Spending $3,999,511	Learning Environment Spending $3,271,799	Learning Environment Spending $3,082,186
Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$2,200 $ Per Student	$1,740 $ Per Student	$1,654 $ Per Student	$1,759 $ Per Student
Breakdown by Type Food Services 27% Transportation 0% Operations & Maintenance 71% Other Support 1% Enterprise 0% Food Services $201,996 $599 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $528,232 $1,567 $ Per Student Other Support $11,086 $33 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 38% Transportation 0% Operations & Maintenance 60% Other Support 2% Enterprise 0% Food Services $228,026 $663 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $361,433 $1,051 $ Per Student Other Support $9,040 $26 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 0% Operations & Maintenance 67% Other Support 2% Enterprise 0% Food Services $191,153 $517 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $411,109 $1,111 $ Per Student Other Support $9,238 $25 $ Per Student Enterprise $314 $1 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 70% Other Support 0% Enterprise 0% Food Services $201,814 $521 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $478,961 $1,238 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $741,314	Operations Spending $598,500	Operations Spending $611,815	Operations Spending $680,776
Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 17% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 32% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 38% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $481,451 Debt Services & Other Uses $1,630 Community Services $348 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,939 Debt Services & Other Uses $2,567 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $306,259 Debt Services & Other Uses $3,007 Community Services $625 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $653 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $483,428	Construction, Debt, Refinancing & Other Spending $24,506	Construction, Debt, Refinancing & Other Spending $309,892	Construction, Debt, Refinancing & Other Spending $653
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

South Elementary School (8060)

Instructional

$3,138,980

Activities & Athletics

$22,237

Student Support

$230,282

Staff Support

$52,131

School Administration

$438,692

District Administration

$0

Instructional

$3,320,259

Activities & Athletics

$21,031

Student Support

$209,290

Staff Support

$61,348

School Administration

$387,583

District Administration

$0

Instructional

$2,629,654

Activities & Athletics

$34,806

Student Support

$179,404

Staff Support

$54,201

School Administration

$373,735

District Administration

$0

Instructional

$2,403,271

Activities & Athletics

$28,802

Student Support

$240,172

Staff Support

$54,606

School Administration

$355,336

District Administration

$0

Food Services

$201,996

Transportation

$0

Operations & Maintenance

$528,232

Other Support

$11,086

Enterprise

$0

Food Services

$228,026

Transportation

$0

Operations & Maintenance

$361,433

Other Support

$9,040

Enterprise

$0

Food Services

$191,153

Transportation

$0

Operations & Maintenance

$411,109

Other Support

$9,238

Enterprise

$314

Historical Data