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Historical Data

Thomson Primary School (8832)

422 RAY STREET
BRUSH, CO 80723

Spending

2022-2023	2021-2022	2020-2021	2019-2020
390 Students Served	382 Students Served	367 Students Served	386 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 $16,273 Breakdown School Level Spending Per Student $10,874 0.0% School Share Of Central Spending Per Student $5,399 0.0%	Total Spending Per Student $16,809 Breakdown School Level Spending Per Student $11,479 0.0% School Share Of Central Spending Per Student $5,330 0.0%	Total Spending Per Student $16,221 Breakdown School Level Spending Per Student $10,850 0.0% School Share Of Central Spending Per Student $5,371 0.0%	Total Spending Per Student $13,829 Breakdown School Level Spending Per Student $9,582 0.0% School Share Of Central Spending Per Student $4,247 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $3,226,600 76% Operations $1,014,613 24%	Breakdown by Type Learning Environment $3,398,775 78% Operations $986,072 22%	Breakdown by Type Learning Environment $2,982,286 75% Operations $999,703 25%	Breakdown by Type Learning Environment $2,788,044 75% Operations $910,341 25%
Total $4,241,213	Total $4,384,846	Total $3,981,988	Total $3,698,385
Construction, Debt, Refinancing & Other $721,364	Construction, Debt, Refinancing & Other $338,500	Construction, Debt, Refinancing & Other $46,088	Construction, Debt, Refinancing & Other $771,829
Total Spending $4,962,577	Total Spending $4,723,346	Total Spending $4,028,077	Total Spending $4,470,214
Spending Areas Salaries & Benefits 89% Services 0% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 2% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 76% Services 2% Supplies 5% Property, Debt & Other 17%
Learning Environment
$8,273 $ Per Student	$8,897 $ Per Student	$8,126 $ Per Student	$7,223 $ Per Student
Breakdown by Type Instructional 85% Activities & Athletics 1% Student Support 4% Staff Support 2% School Administration 9% District Administration 0% Instructional $2,730,444 $7,001 $ Per Student Activities & Athletics $17,639 $45 $ Per Student Student Support $144,145 $370 $ Per Student Staff Support $51,093 $131 $ Per Student School Administration $283,279 $726 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,889,728 $7,565 $ Per Student Activities & Athletics $13,923 $36 $ Per Student Student Support $110,783 $290 $ Per Student Staff Support $44,763 $117 $ Per Student School Administration $329,857 $863 $ Per Student District Administration $9,721 $25 $ Per Student	Breakdown by Type Instructional 87% Activities & Athletics 0% Student Support 2% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,582,088 $7,036 $ Per Student Activities & Athletics $4,706 $13 $ Per Student Student Support $68,251 $186 $ Per Student Staff Support $34,140 $93 $ Per Student School Administration $293,101 $799 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 86% Activities & Athletics 0% Student Support 3% Staff Support 1% School Administration 10% District Administration 0% Instructional $2,384,360 $6,177 $ Per Student Activities & Athletics $12,017 $31 $ Per Student Student Support $83,312 $216 $ Per Student Staff Support $32,856 $85 $ Per Student School Administration $275,498 $714 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,226,600	Learning Environment Spending $3,398,775	Learning Environment Spending $2,982,286	Learning Environment Spending $2,788,044
Spending Areas Salaries & Benefits 94% Services 0% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$2,602 $ Per Student	$2,581 $ Per Student	$2,724 $ Per Student	$2,358 $ Per Student
Breakdown by Type Food Services 0% Transportation 76% Operations & Maintenance 17% Other Support 0% Enterprise 7% Food Services $0 $0 $ Per Student Transportation $771,982 $1,979 $ Per Student Operations & Maintenance $175,929 $451 $ Per Student Other Support $0 $0 $ Per Student Enterprise $66,701 $171 $ Per Student	Breakdown by Type Food Services 0% Transportation 65% Operations & Maintenance 18% Other Support 1% Enterprise 16% Food Services $0 $0 $ Per Student Transportation $641,411 $1,679 $ Per Student Operations & Maintenance $179,459 $470 $ Per Student Other Support $10,300 $27 $ Per Student Enterprise $154,902 $406 $ Per Student	Breakdown by Type Food Services 0% Transportation 63% Operations & Maintenance 16% Other Support 1% Enterprise 20% Food Services $0 $0 $ Per Student Transportation $627,690 $1,710 $ Per Student Operations & Maintenance $163,435 $445 $ Per Student Other Support $7,944 $22 $ Per Student Enterprise $200,633 $547 $ Per Student	Breakdown by Type Food Services 0% Transportation 63% Operations & Maintenance 23% Other Support 1% Enterprise 13% Food Services $0 $0 $ Per Student Transportation $577,245 $1,495 $ Per Student Operations & Maintenance $205,412 $532 $ Per Student Other Support $6,444 $17 $ Per Student Enterprise $121,239 $314 $ Per Student
Operations Spending $1,014,613	Operations Spending $986,072	Operations Spending $999,703	Operations Spending $910,341
Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 3% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 6% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 13% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 0% Community Services 62% Adult Education 0% Construction Facilities Acquisitions and Construction Services $273,327 Debt Services & Other Uses $0 Community Services $448,037 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 0% Community Services 88% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,576 Debt Services & Other Uses $0 Community Services $298,924 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 $46,088 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 $771,829 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $721,364	Construction, Debt, Refinancing & Other Spending $338,500	Construction, Debt, Refinancing & Other Spending $46,088	Construction, Debt, Refinancing & Other Spending $771,829
Spending Areas Salaries & Benefits 62% Services 0% Supplies 0% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 88% Services 0% Supplies 1% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Thomson Primary School (8832)

Instructional

$2,730,444

Activities & Athletics

$17,639

Student Support

$144,145

Staff Support

$51,093

School Administration

$283,279

District Administration

$0

Instructional

$2,889,728

Activities & Athletics

$13,923

Student Support

$110,783

Staff Support

$44,763

School Administration

$329,857

District Administration

$9,721

Instructional

$2,582,088

Activities & Athletics

$4,706

Student Support

$68,251

Staff Support

$34,140

School Administration

$293,101

District Administration

$0

Instructional

$2,384,360

Activities & Athletics

$12,017

Student Support

$83,312

Staff Support

$32,856

School Administration

$275,498

District Administration

$0

Food Services

$0

Transportation

$771,982

Operations & Maintenance

$175,929

Other Support

$0

Enterprise

$66,701

Food Services

$0

Transportation

$641,411

Operations & Maintenance

$179,459

Other Support

$10,300

Enterprise

$154,902

Food Services

$0

Transportation

$627,690

Operations & Maintenance

$163,435

Other Support

$7,944

Enterprise

$200,633

Historical Data