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Historical Data

South Elementary School (8060)

305 SOUTH 5TH AVENUE
BRIGHTON, CO 80601

Spending

2021-2022	2020-2021	2019-2020
387 Students Served	394 Students Served	445 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 $13,212 Breakdown School Level Spending Per Student $9,723 0.0% School Share Of Central Spending Per Student $3,489 0.0%	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%
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 $3,082,186 82% Operations $680,776 18%	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%
Total $3,762,962	Total $3,333,103	Total $3,645,890
Construction, Debt, Refinancing & Other $653	Construction, Debt, Refinancing & Other $9,587	Construction, Debt, Refinancing & Other $1,892
Total Spending $3,763,614	Total Spending $3,342,690	Total Spending $3,647,782
Spending Areas Salaries & Benefits 85% Services 7% Supplies 8% Property, Debt & Other 0%	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%
Learning Environment
$7,964 $ Per Student	$7,494 $ Per Student	$7,158 $ 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	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
Learning Environment Spending $3,082,186	Learning Environment Spending $2,952,700	Learning Environment Spending $3,185,169
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	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%
Operations
$1,759 $ Per Student	$965 $ Per Student	$1,035 $ 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	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
Operations Spending $680,776	Operations Spending $380,403	Operations Spending $460,721
Spending Areas Salaries & Benefits 35% Services 38% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $653	Construction, Debt, Refinancing & Other Spending $9,587	Construction, Debt, Refinancing & Other Spending $1,892
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	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%

Historical DataHistorical Data

South Elementary School (8060)

Instructional

$2,403,271

Activities & Athletics

$28,802

Student Support

$240,172

Staff Support

$54,606

School Administration

$355,336

District Administration

$0

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

Food Services

$201,814

Transportation

$0

Operations & Maintenance

$478,961

Other Support

$0

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$653

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,455

Debt Services & Other Uses

$0

Historical Data