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Historical Data

Southeast Elementary School (8130)

1595 SOUTHERN STREET
BRIGHTON, CO 80601

Spending

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

527 Students Served	512 Students Served	526 Students Served	513 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 $16,193 Breakdown School Level Spending Per Student $11,713 0.0% School Share Of Central Spending Per Student $4,480 0.0%	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%
Federal Spending Per Student $874	Federal Spending Per Student $1,090	Federal Spending Per Student $758	Federal Spending Per Student $880
State/Local Spending Per Student $10,839	State/Local Spending Per Student $10,100	State/Local Spending Per Student $7,698	State/Local Spending Per Student $7,982
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 $5,195,322 84% Operations $977,238 16%	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%
Total $6,172,561	Total $5,729,240	Total $4,447,664	Total $4,546,255
Construction, Debt, Refinancing & Other $187,678	Construction, Debt, Refinancing & Other $703,234	Construction, Debt, Refinancing & Other $21,204	Construction, Debt, Refinancing & Other $32,404
Total Spending $6,360,239	Total Spending $6,432,473	Total Spending $4,468,868	Total Spending $4,578,659
Spending Areas Salaries & Benefits 88% Services 4% Supplies 4% Property, Debt & Other 3%	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%
Learning Environment
$9,858 $ Per Student	$9,218 $ Per Student	$6,999 $ Per Student	$7,474 $ Per Student
Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 5% Staff Support 0% School Administration 8% District Administration 0% Instructional $4,498,986 $8,537 $ Per Student Activities & Athletics $16,398 $31 $ Per Student Student Support $269,727 $512 $ Per Student Staff Support $3,284 $6 $ Per Student School Administration $406,928 $772 $ Per Student District Administration $0 $0 $ 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
Learning Environment Spending $5,195,322	Learning Environment Spending $4,719,404	Learning Environment Spending $3,681,374	Learning Environment Spending $3,834,097
Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% 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 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$1,854 $ Per Student	$1,972 $ Per Student	$1,457 $ Per Student	$1,388 $ Per Student
Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 63% Other Support 3% Enterprise 12% Food Services $222,490 $422 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $612,214 $1,162 $ Per Student Other Support $26,132 $50 $ Per Student Enterprise $116,402 $221 $ 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
Operations Spending $977,238	Operations Spending $1,009,836	Operations Spending $766,290	Operations Spending $712,159
Spending Areas Salaries & Benefits 51% Services 24% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $183,694 Debt Services & Other Uses $2,859 Community Services $1,124 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $187,678	Construction, Debt, Refinancing & Other Spending $703,234	Construction, Debt, Refinancing & Other Spending $21,204	Construction, Debt, Refinancing & Other Spending $32,404
Spending Areas Salaries & Benefits 0% Services 0% Supplies 1% Property, Debt & Other 99%	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%

Historical DataHistorical Data

Southeast Elementary School (8130)

Instructional

$4,498,986

Activities & Athletics

$16,398

Student Support

$269,727

Staff Support

$3,284

School Administration

$406,928

District Administration

$0

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

Food Services

$222,490

Transportation

$0

Operations & Maintenance

$612,214

Other Support

$26,132

Enterprise

$116,402

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

Historical Data