CO
Regular Public School District
33 Schools
School District 27J
BRIGHTON, CO 80601
•
Adams County
•
33 Operating Schools
(303) 655-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 23,139 students
Total Revenue
$407,397,000
Total Expenditure
$382,391,000
Classroom Instruction
$169,990,000
Outstanding Debt
$529,796,000
Revenue Sources
| State Government Funds | $173,504,000 | 42.6% | |
| Local Taxes & Fees | $217,740,000 | 53.4% | |
| Federal Aid | $16,153,000 | 4% | |
| Total Revenue | $407,397,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $169,990,000 | 44.5% | |
| Support Services | $119,124,000 | 31.2% | |
| Capital Outlays | $55,182,000 | 14.4% | |
| Other / Operations | $38,095,000 | 10% | |
| Total Expenditure | $382,391,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 23,139 | $407,397,000 | $382,391,000 | $169,990,000 | $55,182,000 | $529,796,000 |
| FY 2023 | 22,713 | $349,960,000 | $403,664,000 | $133,726,000 | $129,348,000 | $556,212,000 |
| FY 2022 | 20,357 | $276,005,000 | $273,313,000 | $112,557,000 | $40,917,000 | $585,127,000 |
| FY 2021 | 19,203 | $241,579,000 | $217,014,000 | $100,918,000 | $4,545,000 | $318,490,000 |
| FY 2020 | 19,275 | $227,437,000 | $244,808,000 | $97,979,000 | $45,586,000 | $329,450,000 |