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Historical Data

Brush RE-2(J) (2395)

527 INDUSTRIAL PARK ROAD
BRUSH, CO 80723

Overall
Spending
Funding

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
Spending
Total Spending Per Student $15,000	Total Spending Per Student $12,634	Total Spending Per Student $11,140
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $13,377,222 68% Operations $6,379,308 32%	Breakdown by Type Learning Environment $12,348,353 69% Operations $5,619,335 31%	Breakdown by Type Learning Environment $11,716,300 72% 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
Funding
Breakdown by Type Local $14,444,044 60% State $5,818,074 24% Federal $3,846,614 16%	Breakdown by Type Local $14,855,586 47% State $14,912,013 47% Federal $2,072,013 7%	Breakdown by Type Local $15,378,293 41% State $20,765,936 55% 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
Total Spending Per Student $15,000 Breakdown School Level Spending Per Student $9,628 64.2% School Share Of Central Spending Per Student $5,372 35.8%	Total Spending Per Student $12,634 Breakdown School Level Spending Per Student $8,387 66.4% School Share Of Central Spending Per Student $4,247 33.6%	Total Spending Per Student $11,140 Breakdown School Level Spending Per Student $7,169 64.4% School Share Of Central Spending Per Student $3,971 35.6%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $13,377,222 68% Operations $6,379,308 32%	Breakdown by Type Learning Environment $12,348,353 69% Operations $5,619,335 31%	Breakdown by Type Learning Environment $11,716,300 72% 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
Spending Areas Salaries & Benefits 53% Services 12% Supplies 14% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 29% Services 13% Supplies 9% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 21% Services 8% Supplies 4% Property, Debt & Other 67%
Learning 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
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 5% Staff Support 3% School Administration 9% District Administration 10% Instructional $9,270,385 $6,975 $ Per Student Activities & Athletics $588,978 $443 $ Per Student Student Support $637,631 $480 $ Per Student Staff Support $407,691 $307 $ Per Student School Administration $1,147,703 $864 $ Per Student District Administration $1,324,834 $997 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 5% Staff Support 3% School Administration 9% District Administration 8% Instructional $8,651,417 $6,054 $ Per Student Activities & Athletics $650,737 $455 $ Per Student Student Support $592,526 $415 $ Per Student Staff Support $326,709 $229 $ Per Student School Administration $1,132,801 $793 $ Per Student District Administration $994,162 $696 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 6% Student Support 4% Staff Support 2% School Administration 10% District Administration 8% Instructional $8,167,880 $5,526 $ Per Student Activities & Athletics $740,767 $501 $ Per Student Student Support $507,363 $343 $ Per Student Staff Support $262,274 $177 $ Per Student School Administration $1,132,164 $766 $ Per Student District Administration $905,853 $613 $ Per Student
Learning Environment Spending $13,377,222	Learning Environment Spending $12,348,353	Learning Environment Spending $11,716,300
Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 85% Services 5% Supplies 6% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 6% Property, Debt & Other 4%
Operations
$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
Breakdown by Type Food Services 16% Transportation 18% Operations & Maintenance 35% Other Support 28% Enterprise 3% Food Services $1,048,192 $789 $ Per Student Transportation $1,134,264 $853 $ Per Student Operations & Maintenance $2,207,505 $1,661 $ Per Student Other Support $1,788,713 $1,346 $ Per Student Enterprise $200,633 $151 $ Per Student	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 37% Other Support 25% Enterprise 2% Food Services $934,356 $654 $ Per Student Transportation $1,069,749 $749 $ Per Student Operations & Maintenance $2,072,874 $1,451 $ Per Student Other Support $1,421,117 $994 $ Per Student Enterprise $121,239 $85 $ Per Student	Breakdown by Type Food Services 16% Transportation 10% Operations & Maintenance 35% Other Support 22% Enterprise 16% Food Services $743,801 $503 $ Per Student Transportation $470,164 $318 $ Per Student Operations & Maintenance $1,607,879 $1,088 $ Per Student Other Support $978,719 $662 $ Per Student Enterprise $747,062 $505 $ Per Student
Operations Spending $6,379,308	Operations Spending $5,619,335	Operations Spending $4,547,626
Spending Areas Salaries & Benefits 37% Services 26% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 25% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 24% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,770,820 Debt Services & Other Uses $3,150,809 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,009,804 Debt Services & Other Uses $3,728,223 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,469,845 Debt Services & Other Uses $3,757,045 Community Services $0 Adult Education $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
Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 15% Supplies 5% Property, Debt & Other 81%	Spending Areas 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
Breakdown by Type Local $14,444,044 60% State $5,818,074 24% Federal $3,846,614 16%	Breakdown by Type Local $14,855,586 47% State $14,912,013 47% Federal $2,072,013 7%	Breakdown by Type Local $15,378,293 41% State $20,765,936 55% 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
Local
$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
State
State Sources $5,818,074	State Sources $14,912,013	State Sources $20,765,936
Federal
Federal Sources $3,846,614	Federal Sources $2,072,013	Federal Sources $1,647,893
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Brush RE-2(J) (2395)

Instructional

$9,270,385

Activities & Athletics

$588,978

Student Support

$637,631

Staff Support

$407,691

School Administration

$1,147,703

District Administration

$1,324,834

Instructional

$8,651,417

Activities & Athletics

$650,737

Student Support

$592,526

Staff Support

$326,709

School Administration

$1,132,801

District Administration

$994,162

Instructional

$8,167,880

Activities & Athletics

$740,767

Student Support

$507,363

Staff Support

$262,274

School Administration

$1,132,164

District Administration

$905,853

Food Services

$1,048,192

Transportation

$1,134,264

Operations & Maintenance

$2,207,505

Other Support

$1,788,713

Enterprise

$200,633

Food Services

$934,356

Transportation

$1,069,749

Operations & Maintenance

$2,072,874

Other Support

$1,421,117

Enterprise

$121,239

Food Services

$743,801

Transportation

$470,164

Operations & Maintenance

$1,607,879

Other Support

$978,719

Enterprise

$747,062

Construction Facilities Acquisitions and Construction Services

$2,770,820

Debt Services & Other Uses

$3,150,809

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$23,009,804

Debt Services & Other Uses

$3,728,223

Historical Data