Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

Vikan Middle School (9230)

879 JESSUP STREET
BRIGHTON, CO 80601

  • SpendingSpending
2021-2022 2020-2021 2019-2020
653
Students Served
649
Students Served
641
Students Served
30
Schools in District
29
Schools in District
28
Schools in District
district School District 27J district School District 27J district School District 27J
  1. Learning Environment
    Learning Environment
    $4,236,792
    87%
  2. Operations
    Operations
    $647,696
    13%
  1. Learning Environment
    Learning Environment
    $4,197,525
    89%
  2. Operations
    Operations
    $531,159
    11%
  1. Learning Environment
    Learning Environment
    $3,773,738
    86%
  2. Operations
    Operations
    $627,837
    14%
Total
$4,884,488
Total
$4,728,684
Total
$4,401,575
Construction, Debt, Refinancing & Other
$538,367
Construction, Debt, Refinancing & Other
$8,739
Construction, Debt, Refinancing & Other
$120,748
Total Spending
$5,422,855
Total Spending
$4,737,423
Total Spending
$4,522,324
  • Salaries & Benefits
    81%
  • Services
    2%
  • Supplies
    7%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    5%
  • Supplies
    8%
  • Property, Debt & Other
    0%
Learning EnvironmentLearning Environment
$6,488
$ Per Student
$6,468
$ Per Student
$5,887
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $3,059,095

    $4,685
    $ Per Student
  • $46,867

    $72
    $ Per Student
  • $404,638

    $620
    $ Per Student
  • $120,358

    $184
    $ Per Student
  • $605,834

    $928
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      15%
    6. District Admin
      District Administration
      0%
  • $3,155,835

    $4,863
    $ Per Student
  • $43,974

    $68
    $ Per Student
  • $294,270

    $453
    $ Per Student
  • $82,578

    $127
    $ Per Student
  • $620,868

    $957
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $2,752,121

    $4,293
    $ Per Student
  • $111,407

    $174
    $ Per Student
  • $282,573

    $441
    $ Per Student
  • $89,115

    $139
    $ Per Student
  • $538,522

    $840
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$4,236,792
Learning Environment Spending
$4,197,525
Learning Environment Spending
$3,773,738
  • Salaries & Benefits
    96%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$992
$ Per Student
$818
$ Per Student
$979
$ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      69%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $197,542

    $303
    $ Per Student
  • $0

    $0
    $ Per Student
  • $445,769

    $683
    $ Per Student
  • $4,385

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      73%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $143,053

    $220
    $ Per Student
  • $0

    $0
    $ Per Student
  • $386,947

    $596
    $ Per Student
  • $1,160

    $2
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      40%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $252,810

    $394
    $ Per Student
  • $0

    $0
    $ Per Student
  • $373,387

    $583
    $ Per Student
  • $1,640

    $3
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$647,696
Operations Spending
$531,159
Operations Spending
$627,837
  • Salaries & Benefits
    50%
  • Services
    5%
  • Supplies
    45%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    72%
  • Services
    3%
  • Supplies
    26%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    57%
  • Services
    3%
  • Supplies
    41%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    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%
  • $537,530

  • $837

  • $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%
  • $8,739

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      3%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $117,231

  • $3,517

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$538,367
Construction, Debt, Refinancing & Other Spending
$8,739
Construction, Debt, Refinancing & Other Spending
$120,748
  • 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
    92%
  • Supplies
    2%
  • Property, Debt & Other
    6%