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Historical Data

South Elementary School (8060)

305 SOUTH 5TH AVENUE
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
344 Students Served	370 Students Served	387 Students Served	394 Students Served
33 Schools in District	32 Schools in District	30 Schools in District	29 Schools in District
School District 27J	School District 27J	School District 27J	School District 27J
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $2,952,700 89% Operations $380,403 11%
Total $4,598,011	Total $3,883,614	Total $3,762,962	Total $3,333,103
Construction, Debt, Refinancing & Other $24,506	Construction, Debt, Refinancing & Other $309,892	Construction, Debt, Refinancing & Other $653	Construction, Debt, Refinancing & Other $9,587
Total Spending $4,622,517	Total Spending $4,193,505	Total Spending $3,763,614	Total Spending $3,342,690
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%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%
Learning Environment
$11,626 $ Per Student	$8,843 $ Per Student	$7,964 $ Per Student	$7,494 $ 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	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
Learning Environment Spending $3,999,511	Learning Environment Spending $3,271,799	Learning Environment Spending $3,082,186	Learning Environment Spending $2,952,700
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,740 $ Per Student	$1,654 $ Per Student	$1,759 $ Per Student	$965 $ 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	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
Operations Spending $598,500	Operations Spending $611,815	Operations Spending $680,776	Operations Spending $380,403
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%	Spending Areas Salaries & Benefits 59% Services 7% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $24,506	Construction, Debt, Refinancing & Other Spending $309,892	Construction, Debt, Refinancing & Other Spending $653	Construction, Debt, Refinancing & Other Spending $9,587
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 12% Property, Debt & Other 88%

Historical DataHistorical Data

South Elementary School (8060)

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

Instructional

$2,328,656

Activities & Athletics

$13,638

Student Support

$161,357

Staff Support

$89,174

School Administration

$359,873

District Administration

$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

Food Services

$201,814

Transportation

$0

Operations & Maintenance

$478,961

Other Support

$0

Enterprise

$0

Historical Data