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Historical Data

Southeast Elementary School (8130)

1595 SOUTHERN STREET
BRIGHTON, CO 80601

Spending

2023-2024	2022-2023	2021-2022	2020-2021
512 Students Served	526 Students Served	513 Students Served	498 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 $14,932 Breakdown School Level Spending Per Student $11,190 0.0% School Share Of Central Spending Per Student $3,742 0.0%	Total Spending Per Student $13,162 Breakdown School Level Spending Per Student $8,456 0.0% School Share Of Central Spending Per Student $4,706 0.0%	Total Spending Per Student $12,351 Breakdown School Level Spending Per Student $8,862 0.0% School Share Of Central Spending Per Student $3,489 0.0%	Total Spending Per Student $11,542 Breakdown School Level Spending Per Student $7,842 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 $4,719,404 82% Operations $1,009,836 18%	Breakdown by Type Learning Environment $3,681,374 83% Operations $766,290 17%	Breakdown by Type Learning Environment $3,834,097 84% Operations $712,159 16%	Breakdown by Type Learning Environment $3,425,491 88% Operations $479,737 12%
Total $5,729,240	Total $4,447,664	Total $4,546,255	Total $3,905,228
Construction, Debt, Refinancing & Other $703,234	Construction, Debt, Refinancing & Other $21,204	Construction, Debt, Refinancing & Other $32,404	Construction, Debt, Refinancing & Other $114,203
Total Spending $6,432,473	Total Spending $4,468,868	Total Spending $4,578,659	Total Spending $4,019,431
Spending Areas Salaries & Benefits 79% Services 5% Supplies 5% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 4% Property, Debt & Other 3%
Learning Environment
$9,218 $ Per Student	$6,999 $ Per Student	$7,474 $ Per Student	$6,878 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 9% District Administration 0% Instructional $4,008,914 $7,830 $ Per Student Activities & Athletics $39,538 $77 $ Per Student Student Support $255,936 $500 $ Per Student Staff Support $3,830 $7 $ Per Student School Administration $411,186 $803 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 83% Activities & Athletics 1% Student Support 5% Staff Support 0% School Administration 11% District Administration 0% Instructional $3,046,472 $5,792 $ Per Student Activities & Athletics $49,043 $93 $ Per Student Student Support $176,856 $336 $ Per Student Staff Support $2,516 $5 $ Per Student School Administration $406,487 $773 $ 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 $3,165,271 $6,170 $ Per Student Activities & Athletics $28,889 $56 $ Per Student Student Support $209,697 $409 $ Per Student Staff Support $58,205 $113 $ Per Student School Administration $372,034 $725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 82% Activities & Athletics 0% Student Support 6% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,793,481 $5,609 $ Per Student Activities & Athletics $9,983 $20 $ Per Student Student Support $199,239 $400 $ Per Student Staff Support $49,148 $99 $ Per Student School Administration $373,641 $750 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,719,404	Learning Environment Spending $3,681,374	Learning Environment Spending $3,834,097	Learning Environment Spending $3,425,491
Spending Areas Salaries & Benefits 98% Services 1% 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 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,972 $ Per Student	$1,457 $ Per Student	$1,388 $ Per Student	$963 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 65% Other Support 1% Enterprise 11% Food Services $228,069 $445 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $661,315 $1,292 $ Per Student Other Support $8,944 $17 $ Per Student Enterprise $111,508 $218 $ Per Student	Breakdown by Type Food Services 25% Transportation 0% Operations & Maintenance 61% Other Support 1% Enterprise 14% Food Services $191,267 $364 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $464,748 $884 $ Per Student Other Support $4,475 $9 $ Per Student Enterprise $105,800 $201 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 66% Other Support 0% Enterprise 11% Food Services $159,400 $311 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $470,821 $918 $ Per Student Other Support $455 $1 $ Per Student Enterprise $81,483 $159 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 58% Other Support 3% Enterprise 17% Food Services $103,796 $208 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $278,812 $560 $ Per Student Other Support $13,956 $28 $ Per Student Enterprise $83,174 $167 $ Per Student
Operations Spending $1,009,836	Operations Spending $766,290	Operations Spending $712,159	Operations Spending $479,737
Spending Areas Salaries & Benefits 47% Services 28% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 21% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 27% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 63% Services 7% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $694,364 Debt Services & Other Uses $4,549 Community Services $4,320 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 23% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,068 Debt Services & Other Uses $4,946 Community Services $5,190 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,832 Debt Services & Other Uses $2,572 Community Services $0 Adult Education $0	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 $114,203 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $703,234	Construction, Debt, Refinancing & Other Spending $21,204	Construction, Debt, Refinancing & Other Spending $32,404	Construction, Debt, Refinancing & Other Spending $114,203
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 24% Property, Debt & Other 76%	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

Southeast Elementary School (8130)

Instructional

$4,008,914

Activities & Athletics

$39,538

Student Support

$255,936

Staff Support

$3,830

School Administration

$411,186

District Administration

$0

Instructional

$3,046,472

Activities & Athletics

$49,043

Student Support

$176,856

Staff Support

$2,516

School Administration

$406,487

District Administration

$0

Instructional

$3,165,271

Activities & Athletics

$28,889

Student Support

$209,697

Staff Support

$58,205

School Administration

$372,034

District Administration

$0

Instructional

$2,793,481

Activities & Athletics

$9,983

Student Support

$199,239

Staff Support

$49,148

School Administration

$373,641

District Administration

$0

Food Services

$228,069

Transportation

$0

Operations & Maintenance

$661,315

Other Support

$8,944

Enterprise

$111,508

Food Services

$191,267

Transportation

$0

Operations & Maintenance

$464,748

Other Support

$4,475

Enterprise

$105,800

Food Services

$159,400

Transportation

$0

Operations & Maintenance

$470,821

Other Support

$455

Enterprise

$81,483

Historical Data