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Historical Data

Brush Middle School (1094)

1600 MILL STREET
BRUSH, CO 80723

Spending

2023-2024	2022-2023	2021-2022	2020-2021
307 Students Served	311 Students Served	315 Students Served	307 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Brush RE-2(J)	Brush RE-2(J)	Brush RE-2(J)	Brush RE-2(J)
Total Spending Per Student $15,026 Breakdown School Level Spending Per Student $8,368 0.0% School Share Of Central Spending Per Student $6,658 0.0%	Total Spending Per Student $14,746 Breakdown School Level Spending Per Student $9,347 0.0% School Share Of Central Spending Per Student $5,399 0.0%	Total Spending Per Student $14,545 Breakdown School Level Spending Per Student $9,215 0.0% School Share Of Central Spending Per Student $5,330 0.0%	Total Spending Per Student $13,519 Breakdown School Level Spending Per Student $8,148 0.0% School Share Of Central Spending Per Student $5,371 0.0%
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 $2,394,863 93% Operations $174,279 7%	Breakdown by Type Learning Environment $2,695,319 93% Operations $211,743 7%	Breakdown by Type Learning Environment $2,698,082 93% Operations $204,841 7%	Breakdown by Type Learning Environment $2,373,237 95% Operations $128,362 5%
Total $2,569,142	Total $2,907,062	Total $2,902,923	Total $2,501,599
Construction, Debt, Refinancing & Other $4,592	Construction, Debt, Refinancing & Other $2,498	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $2,573,734	Total Spending $2,909,560	Total Spending $2,902,923	Total Spending $2,501,599
Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Learning Environment
$7,801 $ Per Student	$8,667 $ Per Student	$8,565 $ Per Student	$7,730 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 9% Student Support 0% Staff Support 0% School Administration 16% District Administration 0% Instructional $1,793,810 $5,843 $ Per Student Activities & Athletics $223,582 $728 $ Per Student Student Support $294 $1 $ Per Student Staff Support $5,393 $18 $ Per Student School Administration $371,785 $1,211 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 6% Student Support 3% Staff Support 1% School Administration 11% District Administration 0% Instructional $2,123,776 $6,829 $ Per Student Activities & Athletics $173,118 $557 $ Per Student Student Support $73,036 $235 $ Per Student Staff Support $20,809 $67 $ Per Student School Administration $304,580 $979 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 7% Student Support 2% Staff Support 0% School Administration 10% District Administration 0% Instructional $2,178,759 $6,917 $ Per Student Activities & Athletics $181,540 $576 $ Per Student Student Support $65,391 $208 $ Per Student Staff Support $8,567 $27 $ Per Student School Administration $263,826 $838 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 6% Student Support 3% Staff Support 0% School Administration 10% District Administration 0% Instructional $1,924,226 $6,268 $ Per Student Activities & Athletics $136,432 $444 $ Per Student Student Support $75,831 $247 $ Per Student Staff Support $5,271 $17 $ Per Student School Administration $231,476 $754 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $2,394,863	Learning Environment Spending $2,695,319	Learning Environment Spending $2,698,082	Learning Environment Spending $2,373,237
Spending Areas Salaries & Benefits 94% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$568 $ Per Student	$681 $ Per Student	$650 $ Per Student	$418 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $174,279 $568 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $211,743 $681 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $204,841 $650 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $128,362 $418 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $174,279	Operations Spending $211,743	Operations Spending $204,841	Operations Spending $128,362
Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,592 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,498 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,592	Construction, Debt, Refinancing & Other Spending $2,498	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Brush Middle School (1094)

Instructional

$1,793,810

Activities & Athletics

$223,582

Student Support

$294

Staff Support

$5,393

School Administration

$371,785

District Administration

$0

Instructional

$2,123,776

Activities & Athletics

$173,118

Student Support

$73,036

Staff Support

$20,809

School Administration

$304,580

District Administration

$0

Instructional

$2,178,759

Activities & Athletics

$181,540

Student Support

$65,391

Staff Support

$8,567

School Administration

$263,826

District Administration

$0

Instructional

$1,924,226

Activities & Athletics

$136,432

Student Support

$75,831

Staff Support

$5,271

School Administration

$231,476

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$174,279

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$211,743

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$204,841

Other Support

$0

Enterprise

$0

Historical Data