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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Southeast Elementary School (8130)

1595 SOUTHERN STREET
BRIGHTON, CO 80601

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
526
Students Served
513
Students Served
498
Students Served
490
Students Served
32
Schools in District
30
Schools in District
29
Schools in District
28
Schools in District
district School District 27J district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $3,681,374
    83%
  2. Operations
    Operations
    $766,290
    17%
  1. Learning Environment
    Learning Environment
    $3,834,097
    84%
  2. Operations
    Operations
    $712,159
    16%
  1. Learning Environment
    Learning Environment
    $3,425,491
    88%
  2. Operations
    Operations
    $479,737
    12%
  1. Learning Environment
    Learning Environment
    $3,426,988
    85%
  2. Operations
    Operations
    $588,050
    15%
Total
$4,447,664
Total
$4,546,255
Total
$3,905,228
Total
$4,015,038
Construction, Debt, Refinancing & Other
$21,204
Construction, Debt, Refinancing & Other
$32,404
Construction, Debt, Refinancing & Other
$114,203
Construction, Debt, Refinancing & Other
$8,574
Total Spending
$4,468,868
Total Spending
$4,578,659
Total Spending
$4,019,431
Total Spending
$4,023,611
  • Salaries & Benefits
    89%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    5%
  • Supplies
    7%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    92%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    91%
  • Services
    3%
  • Supplies
    5%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$6,999
$ Per Student
$7,474
$ Per Student
$6,878
$ Per Student
$6,994
$ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $3,046,472

    $5,792
    $ Per Student
  • $49,043

    $93
    $ Per Student
  • $176,856

    $336
    $ Per Student
  • $2,516

    $5
    $ Per Student
  • $406,487

    $773
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      83%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $3,165,271

    $6,170
    $ Per Student
  • $28,889

    $56
    $ Per Student
  • $209,697

    $409
    $ Per Student
  • $58,205

    $113
    $ Per Student
  • $372,034

    $725
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      82%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      6%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $2,793,481

    $5,609
    $ Per Student
  • $9,983

    $20
    $ Per Student
  • $199,239

    $400
    $ Per Student
  • $49,148

    $99
    $ Per Student
  • $373,641

    $750
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      84%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $2,881,082

    $5,880
    $ Per Student
  • $25,984

    $53
    $ Per Student
  • $178,506

    $364
    $ Per Student
  • $3,804

    $8
    $ Per Student
  • $337,612

    $689
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$3,681,374
Learning Environment Spending
$3,834,097
Learning Environment Spending
$3,425,491
Learning Environment Spending
$3,426,988
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,457
$ Per Student
$1,388
$ Per Student
$963
$ Per Student
$1,200
$ Per Student
    1. Food Services
      Food Services
      25%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      61%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      14%
  • $191,267

    $364
    $ Per Student
  • $0

    $0
    $ Per Student
  • $464,748

    $884
    $ Per Student
  • $4,475

    $9
    $ Per Student
  • $105,800

    $201
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      66%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      11%
  • $159,400

    $311
    $ Per Student
  • $0

    $0
    $ Per Student
  • $470,821

    $918
    $ Per Student
  • $455

    $1
    $ Per Student
  • $81,483

    $159
    $ Per Student
    1. Food Services
      Food Services
      22%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      58%
    4. Other Support
      Other Support
      3%
    5. Enterprise
      Enterprise
      17%
  • $103,796

    $208
    $ Per Student
  • $0

    $0
    $ Per Student
  • $278,812

    $560
    $ Per Student
  • $13,956

    $28
    $ Per Student
  • $83,174

    $167
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      48%
    4. Other Support
      Other Support
      16%
    5. Enterprise
      Enterprise
      16%
  • $114,584

    $234
    $ Per Student
  • $0

    $0
    $ Per Student
  • $283,083

    $578
    $ Per Student
  • $94,541

    $193
    $ Per Student
  • $95,842

    $196
    $ Per Student
Operations Spending
$766,290
Operations Spending
$712,159
Operations Spending
$479,737
Operations Spending
$588,050
  • Salaries & Benefits
    51%
  • Services
    21%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    27%
  • Supplies
    28%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    7%
  • Supplies
    30%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    54%
  • Services
    18%
  • Supplies
    28%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      52%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      23%
    3. Community Services
      Community Services
      24%
    4. Adult Education
      Adult Education
      0%
  • $11,068

  • $4,946

  • $5,190

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      92%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      8%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $29,832

  • $2,572

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $114,203

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      62%
    3. Community Services
      Community Services
      38%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $5,278

  • $3,296

  • $0

Construction, Debt, Refinancing & Other Spending
$21,204
Construction, Debt, Refinancing & Other Spending
$32,404
Construction, Debt, Refinancing & Other Spending
$114,203
Construction, Debt, Refinancing & Other Spending
$8,574
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    24%
  • Property, Debt & Other
    76%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    38%
  • Property, Debt & Other
    62%