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Historical Data

Brush RE-2(J) (2395)

527 INDUSTRIAL PARK ROAD
BRUSH, CO 80723

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,430 Students Served	1,366 Students Served	1,394 Students Served	1,329 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $15,801	Total Spending Per Student $15,726	Total Spending Per Student $15,372	Total Spending Per Student $14,865
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 $13,648,305 60% Operations $8,947,695 40%	Breakdown by Type Learning Environment $14,821,386 69% Operations $6,660,465 31%	Breakdown by Type Learning Environment $14,772,390 69% Operations $6,655,071 31%	Breakdown by Type Learning Environment $13,377,222 68% Operations $6,379,308 32%
Total $22,595,999	Total $21,481,852	Total $21,427,461	Total $19,756,530
Construction, Debt, Refinancing & Other $3,513,008	Construction, Debt, Refinancing & Other $3,777,617	Construction, Debt, Refinancing & Other $4,177,232	Construction, Debt, Refinancing & Other $5,921,630
Total Spending $26,109,007	Total Spending $25,259,469	Total Spending $25,604,694	Total Spending $25,678,160
Funding
Breakdown by Type Local $18,922,926 66% State $7,787,302 27% Federal $1,848,459 6%	Breakdown by Type Local $15,462,319 60% State $7,467,464 29% Federal $2,802,399 11%	Breakdown by Type Local $15,410,658 59% State $6,858,936 26% Federal $3,837,098 15%	Breakdown by Type Local $14,444,044 60% State $5,818,074 24% Federal $3,846,614 16%
Total $28,558,686	Total $25,732,182	Total $26,106,692	Total $24,108,733
Other $0	Other $248,531	Other $0	Other $0
Total Funding $28,558,686	Total Funding $25,980,713	Total Funding $26,106,692	Total Funding $24,108,733

2023-2024	2022-2023	2021-2022	2020-2021
1,430 Students Served	1,366 Students Served	1,394 Students Served	1,329 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $15,801 Breakdown School Level Spending Per Student $9,143 57.9% School Share Of Central Spending Per Student $6,658 42.1%	Total Spending Per Student $15,726 Breakdown School Level Spending Per Student $10,327 65.7% School Share Of Central Spending Per Student $5,399 34.3%	Total Spending Per Student $15,372 Breakdown School Level Spending Per Student $10,042 65.3% School Share Of Central Spending Per Student $5,330 34.7%	Total Spending Per Student $14,865 Breakdown School Level Spending Per Student $9,493 63.9% School Share Of Central Spending Per Student $5,372 36.1%
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 $13,648,305 60% Operations $8,947,695 40%	Breakdown by Type Learning Environment $14,821,386 69% Operations $6,660,465 31%	Breakdown by Type Learning Environment $14,772,390 69% Operations $6,655,071 31%	Breakdown by Type Learning Environment $13,377,222 68% Operations $6,379,308 32%
Total $22,595,999	Total $21,481,852	Total $21,427,461	Total $19,756,530
Construction, Debt, Refinancing & Other $3,513,008	Construction, Debt, Refinancing & Other $3,777,617	Construction, Debt, Refinancing & Other $4,177,232	Construction, Debt, Refinancing & Other $5,921,630
Total Spending $26,109,007	Total Spending $25,259,469	Total Spending $25,604,694	Total Spending $25,678,160
Spending Areas Salaries & Benefits 61% Services 15% Supplies 12% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 63% Services 9% Supplies 14% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 13% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 53% Services 12% Supplies 14% Property, Debt & Other 21%
Learning Environment
$9,544 $ Per Student	$10,850 $ Per Student	$10,597 $ Per Student	$10,066 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 10% District Administration 8% Instructional $9,369,550 $6,552 $ Per Student Activities & Athletics $915,276 $640 $ Per Student Student Support $621,460 $435 $ Per Student Staff Support $279,894 $196 $ Per Student School Administration $1,316,352 $921 $ Per Student District Administration $1,145,772 $801 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 9% District Administration 9% Instructional $10,229,986 $7,489 $ Per Student Activities & Athletics $902,000 $660 $ Per Student Student Support $700,378 $513 $ Per Student Staff Support $330,013 $242 $ Per Student School Administration $1,345,179 $985 $ Per Student District Administration $1,313,830 $962 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 8% District Administration 10% Instructional $10,081,128 $7,232 $ Per Student Activities & Athletics $879,805 $631 $ Per Student Student Support $740,080 $531 $ Per Student Staff Support $350,593 $252 $ Per Student School Administration $1,243,679 $892 $ Per Student District Administration $1,477,106 $1,060 $ 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
Learning Environment Spending $13,648,305	Learning Environment Spending $14,821,386	Learning Environment Spending $14,772,390	Learning Environment Spending $13,377,222
Spending Areas Salaries & Benefits 86% Services 4% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 9% Property, Debt & Other 2%
Operations
$6,257 $ Per Student	$4,876 $ Per Student	$4,774 $ Per Student	$4,800 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 7% Operations & Maintenance 37% Other Support 28% Enterprise 17% Food Services $1,041,118 $728 $ Per Student Transportation $608,871 $426 $ Per Student Operations & Maintenance $3,279,869 $2,294 $ Per Student Other Support $2,510,748 $1,756 $ Per Student Enterprise $1,507,087 $1,054 $ Per Student	Breakdown by Type Food Services 15% Transportation 21% Operations & Maintenance 44% Other Support 19% Enterprise 1% Food Services $988,946 $724 $ Per Student Transportation $1,428,300 $1,046 $ Per Student Operations & Maintenance $2,904,748 $2,126 $ Per Student Other Support $1,271,770 $931 $ Per Student Enterprise $66,701 $49 $ Per Student	Breakdown by Type Food Services 16% Transportation 18% Operations & Maintenance 40% Other Support 24% Enterprise 2% Food Services $1,053,587 $756 $ Per Student Transportation $1,207,146 $866 $ Per Student Operations & Maintenance $2,646,525 $1,899 $ Per Student Other Support $1,592,912 $1,143 $ Per Student Enterprise $154,902 $111 $ 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
Operations Spending $8,947,695	Operations Spending $6,660,465	Operations Spending $6,655,071	Operations Spending $6,379,308
Spending Areas Salaries & Benefits 39% Services 36% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 24% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 28% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 26% Supplies 36% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 78% Community Services 20% Adult Education 0% Construction Facilities Acquisitions and Construction Services $61,386 Debt Services & Other Uses $2,743,410 Community Services $708,213 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 73% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $581,219 Debt Services & Other Uses $2,748,361 Community Services $448,037 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 27% Debt Services & Other Uses 66% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,131,561 Debt Services & Other Uses $2,746,747 Community Services $298,924 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $3,513,008	Construction, Debt, Refinancing & Other Spending $3,777,617	Construction, Debt, Refinancing & Other Spending $4,177,232	Construction, Debt, Refinancing & Other Spending $5,921,630
Spending Areas Salaries & Benefits 20% Services 0% Supplies 0% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 7% Services 4% Supplies 0% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%

2023-2024	2022-2023	2021-2022	2020-2021
1,430 Students Served	1,366 Students Served	1,394 Students Served	1,329 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $18,922,926 66% State $7,787,302 27% Federal $1,848,459 6%	Breakdown by Type Local $15,462,319 60% State $7,467,464 29% Federal $2,802,399 11%	Breakdown by Type Local $15,410,658 59% State $6,858,936 26% Federal $3,837,098 15%	Breakdown by Type Local $14,444,044 60% State $5,818,074 24% Federal $3,846,614 16%
Total $28,558,686	Total $25,732,182	Total $26,106,692	Total $24,108,733
Other $0	Other $248,531	Other $0	Other $0
Total Funding $28,558,686	Total Funding $25,980,713	Total Funding $26,106,692	Total Funding $24,108,733
Local
$517,512 Gifts, Grants & Donations	$182,450 Gifts, Grants & Donations	$193,723 Gifts, Grants & Donations	$145,775 Gifts, Grants & Donations
Local Sources $18,922,926	Local Sources $15,462,319	Local Sources $15,410,658	Local Sources $14,444,044
State
State Sources $7,787,302	State Sources $7,467,464	State Sources $6,858,936	State Sources $5,818,074
Federal
Federal Sources $1,848,459	Federal Sources $2,802,399	Federal Sources $3,837,098	Federal Sources $3,846,614
Other
Other Sources $0	Other Sources $248,531	Other Sources $0	Other Sources $0

pendingHistorical Data

Brush RE-2(J) (2395)

Instructional

$9,369,550

Activities & Athletics

$915,276

Student Support

$621,460

Staff Support

$279,894

School Administration

$1,316,352

District Administration

$1,145,772

Instructional

$10,229,986

Activities & Athletics

$902,000

Student Support

$700,378

Staff Support

$330,013

School Administration

$1,345,179

District Administration

$1,313,830

Instructional

$10,081,128

Activities & Athletics

$879,805

Student Support

$740,080

Staff Support

$350,593

School Administration

$1,243,679

District Administration

$1,477,106

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

Food Services

$1,041,118

Transportation

$608,871

Operations & Maintenance

$3,279,869

Other Support

$2,510,748

Enterprise

$1,507,087

Food Services

$988,946

Transportation

$1,428,300

Operations & Maintenance

$2,904,748

Other Support

$1,271,770

Enterprise

$66,701

Food Services

$1,053,587

Transportation

$1,207,146

Operations & Maintenance

$2,646,525

Other Support

$1,592,912

Enterprise

$154,902

Historical Data