Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Brush RE-2(J) (2395)

527 INDUSTRIAL PARK ROAD
BRUSH, CO 80723

2020-2021 2019-2020 2018-2019
1,329
Students Served
1,429
Students Served
1,478
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $13,377,222
    68%
  2. Operations
    Operations
    $6,379,308
    32%
  1. Learning Environment
    Learning Environment
    $12,348,353
    69%
  2. Operations
    Operations
    $5,619,335
    31%
  1. Learning Environment
    Learning Environment
    $11,716,300
    72%
  2. Operations
    Operations
    $4,547,626
    28%
Total
$19,756,530
Total
$17,967,688
Total
$16,263,926
Construction, Debt, Refinancing & Other
$5,921,630
Construction, Debt, Refinancing & Other
$26,738,027
Construction, Debt, Refinancing & Other
$40,226,890
Total Spending
$25,678,160
Total Spending
$44,705,715
Total Spending
$56,490,816
  1. Local
    Local
    $14,444,044
    60%
  2. State
    State
    $5,818,074
    24%
  3. Federal
    Federal
    $3,846,614
    16%
  1. Local
    Local
    $14,855,586
    47%
  2. State
    State
    $14,912,013
    47%
  3. Federal
    Federal
    $2,072,013
    7%
  1. Local
    Local
    $15,378,293
    41%
  2. State
    State
    $20,765,936
    55%
  3. Federal
    Federal
    $1,647,893
    4%
Total
$24,108,733
Total
$31,839,612
Total
$37,792,122
Other
$0
Other
$0
Other
$0
Total Funding
$24,108,733
Total Funding
$31,839,612
Total Funding
$37,792,122
2020-2021 2019-2020 2018-2019
1,329
Students Served
1,429
Students Served
1,478
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Learning Environment
    Learning Environment
    $13,377,222
    68%
  2. Operations
    Operations
    $6,379,308
    32%
  1. Learning Environment
    Learning Environment
    $12,348,353
    69%
  2. Operations
    Operations
    $5,619,335
    31%
  1. Learning Environment
    Learning Environment
    $11,716,300
    72%
  2. Operations
    Operations
    $4,547,626
    28%
Total
$19,756,530
Total
$17,967,688
Total
$16,263,926
Construction, Debt, Refinancing & Other
$5,921,630
Construction, Debt, Refinancing & Other
$26,738,027
Construction, Debt, Refinancing & Other
$40,226,890
Total Spending
$25,678,160
Total Spending
$44,705,715
Total Spending
$56,490,816
  • Salaries & Benefits
    53%
  • Services
    12%
  • Supplies
    14%
  • Property, Debt & Other
    21%
  • Salaries & Benefits
    29%
  • Services
    13%
  • Supplies
    9%
  • Property, Debt & Other
    49%
  • Salaries & Benefits
    21%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    67%
Learning EnvironmentLearning Environment
$10,066
$ Per Student
$8,641
$ Per Student
$7,927
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      4%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      10%
  • $9,270,385

    $6,975
    $ Per Student
  • $588,978

    $443
    $ Per Student
  • $637,631

    $480
    $ Per Student
  • $407,691

    $307
    $ Per Student
  • $1,147,703

    $864
    $ Per Student
  • $1,324,834

    $997
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      5%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      3%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      8%
  • $8,651,417

    $6,054
    $ Per Student
  • $650,737

    $455
    $ Per Student
  • $592,526

    $415
    $ Per Student
  • $326,709

    $229
    $ Per Student
  • $1,132,801

    $793
    $ Per Student
  • $994,162

    $696
    $ Per Student
    1. Instructional
      Instructional
      70%
    2. Activities & Athletics
      Activities & Athletics
      6%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      2%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      8%
  • $8,167,880

    $5,526
    $ Per Student
  • $740,767

    $501
    $ Per Student
  • $507,363

    $343
    $ Per Student
  • $262,274

    $177
    $ Per Student
  • $1,132,164

    $766
    $ Per Student
  • $905,853

    $613
    $ Per Student
Learning Environment Spending
$13,377,222
Learning Environment Spending
$12,348,353
Learning Environment Spending
$11,716,300
  • Salaries & Benefits
    84%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    85%
  • Services
    5%
  • Supplies
    6%
  • Property, Debt & Other
    3%
  • Salaries & Benefits
    84%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    4%
OperationsOperations
$4,800
$ Per Student
$3,932
$ Per Student
$3,077
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      18%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      28%
    5. Enterprise
      Enterprise
      3%
  • $1,048,192

    $789
    $ Per Student
  • $1,134,264

    $853
    $ Per Student
  • $2,207,505

    $1,661
    $ Per Student
  • $1,788,713

    $1,346
    $ Per Student
  • $200,633

    $151
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      19%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      25%
    5. Enterprise
      Enterprise
      2%
  • $934,356

    $654
    $ Per Student
  • $1,069,749

    $749
    $ Per Student
  • $2,072,874

    $1,451
    $ Per Student
  • $1,421,117

    $994
    $ Per Student
  • $121,239

    $85
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      22%
    5. Enterprise
      Enterprise
      16%
  • $743,801

    $503
    $ Per Student
  • $470,164

    $318
    $ Per Student
  • $1,607,879

    $1,088
    $ Per Student
  • $978,719

    $662
    $ Per Student
  • $747,062

    $505
    $ Per Student
Operations Spending
$6,379,308
Operations Spending
$5,619,335
Operations Spending
$4,547,626
  • Salaries & Benefits
    37%
  • Services
    26%
  • Supplies
    36%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    40%
  • Services
    25%
  • Supplies
    35%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    44%
  • Services
    24%
  • Supplies
    32%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      47%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $2,770,820

  • $3,150,809

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      86%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      14%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $23,009,804

  • $3,728,223

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      91%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      9%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $36,469,845

  • $3,757,045

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$5,921,630
Construction, Debt, Refinancing & Other Spending
$26,738,027
Construction, Debt, Refinancing & Other Spending
$40,226,890
  • Salaries & Benefits
    0%
  • Services
    14%
  • Supplies
    0%
  • Property, Debt & Other
    86%
  • Salaries & Benefits
    0%
  • Services
    15%
  • Supplies
    5%
  • Property, Debt & Other
    81%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    1%
  • Property, Debt & Other
    92%
2020-2021 2019-2020 2018-2019
1,329
Students Served
1,429
Students Served
1,478
Students Served
4
Schools in District
4
Schools in District
4
Schools in District
  1. Local
    $14,444,044
    60%
  2. State
    $5,818,074
    24%
  3. Federal
    $3,846,614
    16%
  1. Local
    $14,855,586
    47%
  2. State
    $14,912,013
    47%
  3. Federal
    $2,072,013
    7%
  1. Local
    $15,378,293
    41%
  2. State
    $20,765,936
    55%
  3. Federal
    $1,647,893
    4%
Total
$24,108,733
Total
$31,839,612
Total
$37,792,122
Other
$0
Other
$0
Other
$0
Total Funding
$24,108,733
Total Funding
$31,839,612
Total Funding
$37,792,122
LocalLocal
$145,775
Gifts, Grants & Donations
$120,098
Gifts, Grants & Donations
$146,618
Gifts, Grants & Donations
Local Sources
$14,444,044
Local Sources
$14,855,586
Local Sources
$15,378,293
StateState
State Sources
$5,818,074
State Sources
$14,912,013
State Sources
$20,765,936
FederalFederal
Federal Sources
$3,846,614
Federal Sources
$2,072,013
Federal Sources
$1,647,893
OtherOther
Other Sources
$0
Other Sources
$0
Other Sources
$0