Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
districtSchool District 27J

Overland Trail Middle School (6638)

455 NORTH 19TH AVENUE
BRIGHTON, CO 80601

Student Info
589
Total Students Served
Serves Middle School Grades

Spending

Current Spending Per Student
$10,661
Current Spending per Student

View Per Student Spending Calculation

$12,383
State Average

School Level Spending per Student
  • Federal
    $210
  • State/Local
    $6,751
  • Total
    $6,961
School Share of Central Spending per Student
  • Federal
    $895
  • State/Local
    $2,805
  • Total
    $3,700
Current School Spending
  1. Learning Environment
    Learning Environment
    88%
  2. Operations
    Operations
    12%
Learning Environment Expenditures
Learning Environment
$3,611,397

View Learning Environment Breakdown

Operations Expenditures
Operations
$488,794

View Operations Breakdown

$4,100,190

Total

Long-Term Spending
Construction, Debt, Refinancing & Other
Construction, Debt, Refinancing & Other

View Construction Funds Breakdown

These expenditures are those not associated with day-to-day operation of school activities and, therefore, are not included in the per-student spending calculation. They are comprised of major construction projects, debt payments, acquisition of land, and other programs.

$4,626

Total

Total School-Allocated Spending

$4,104,816

Totals may not sum due to rounding

Current School Share of Central Spending

  1. Learning Environment
    Learning Environment
    39%
  2. Operations
    Operations
    61%
Learning Environment Spending
Learning
Environment

$844,470
Central Operations Expenditures
Operations
$1,334,762
$2,179,232

Total

$6,284,048

Grand Total of Spending at this school