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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Adams-Arapahoe 28J
15701 E. 1ST AVE. SUITE 206
AURORA, CO 80011
39,813
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
60
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$18,793
Breakdown
School Level Spending Per Student
$13,537
72.0%
School Share Of Central Spending Per Student
$5,256
28.0%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$909
State/Local Spending Per Student
$17,884

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $586,327,026
    78%
  2. Operations
    Operations
    $161,887,560
    22%
Total
$748,214,586
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$177,687,124
Total Spending
$925,901,710
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $443,990,360
    50%
  2. State
    State
    $365,641,449
    41%
  3. Federal
    Federal
    $76,285,086
    9%
Total
$885,916,895
Other Funding Total
Other
$525,168,829
Total Funding
$1,411,085,724
Adams-Arapahoe 28J
15701 E. 1ST AVE. SUITE 206
AURORA, CO 80011
39,813
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
60
Schools in District
Total Spending Per Student
$18,793
Breakdown
School Level Spending Per Student
$13,537
72.0%
School Share Of Central Spending Per Student
$5,256
28.0%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$909
State/Local Spending Per Student
$17,884

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $586,327,026
    78%
  2. Operations
    Operations
    $161,887,560
    22%
Total
$748,214,586
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$177,687,124
Total Spending
$925,901,710

Spending Areas

  • Salaries & Benefits
    61%
  • Services
    16%
  • Supplies
    7%
  • Property, Debt & Other
    16%
Learning EnvironmentLearning Environment
$14,727
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      17%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%

  • Instructional

    $346,445,082

    $8,702
    $ Per Student

  • Activities & Athletics

    $13,240,360

    $333
    $ Per Student

  • Student Support

    $97,258,062

    $2,443
    $ Per Student

  • Staff Support

    $56,983,844

    $1,431
    $ Per Student

  • School Administration

    $61,501,067

    $1,545
    $ Per Student

  • District Administration

    $10,898,610

    $274
    $ Per Student
Learning Environment Spending
$586,327,026

Spending Areas

  • Salaries & Benefits
    83%
  • Services
    13%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$4,066
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      20%
    2. Transportation
      Transportation
      15%
    3. Operations & Maintenance
      Operations & Maintenance
      31%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $32,178,225

    $808
    $ Per Student

  • Transportation

    $25,006,467

    $628
    $ Per Student

  • Operations & Maintenance

    $49,998,479

    $1,256
    $ Per Student

  • Other Support

    $54,472,266

    $1,368
    $ Per Student

  • Enterprise

    $232,124

    $6
    $ Per Student
Operations Spending
$161,887,560

Spending Areas

  • Salaries & Benefits
    45%
  • Services
    30%
  • Supplies
    21%
  • Property, Debt & Other
    3%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      43%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      53%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%

  • Construction Facilities Acquisitions and Construction Services

    $76,223,218

  • Debt Services & Other Uses

    $93,481,029

  • Community Services

    $7,846,999

  • Adult Education

    $135,878
Construction, Debt, Refinancing & Other Spending
$177,687,124

Spending Areas

  • Salaries & Benefits
    2%
  • Services
    15%
  • Supplies
    5%
  • Property, Debt & Other
    79%
Adams-Arapahoe 28J
15701 E. 1ST AVE. SUITE 206
AURORA, CO 80011
39,813
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
60
Schools in District

Breakdown by Type

  1. Local
    $443,990,360
    50%
  2. State
    $365,641,449
    41%
  3. Federal
    $76,285,086
    9%
Total
$885,916,895
Other Funding
Other
$525,168,829
Total Funding
$1,411,085,724
LocalLocal
$7,947,112
Gifts, Grants & Donations
Local Sources
$443,990,360
StateState
State Sources
$365,641,449
FederalFederal
Federal Sources
$76,285,086
OtherOther
Other Sources
$525,168,829

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