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Historical Data

Adams 12 Five Star Schools (0020)

1500 E 128TH AVENUE
THORNTON, CO 80241

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
36,078 Students Served	36,654 Students Served	38,707 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Spending
Total Spending Per Student $13,245	Total Spending Per Student $12,493	Total Spending Per Student $11,418
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 $372,922,196 78% Operations $104,928,618 22%	Breakdown by Type Learning Environment $357,650,773 78% Operations $100,247,508 22%	Breakdown by Type Learning Environment $346,321,015 78% Operations $95,646,241 22%
Total $477,850,814	Total $457,898,281	Total $441,967,256
Construction, Debt, Refinancing & Other $102,130,542	Construction, Debt, Refinancing & Other $106,738,982	Construction, Debt, Refinancing & Other $178,715,663
Total Spending $579,981,356	Total Spending $564,637,263	Total Spending $620,682,919
Funding
Breakdown by Type Local $267,654,521 45% State $266,321,606 45% Federal $58,757,588 10%	Breakdown by Type Local $244,144,345 46% State $229,132,802 43% Federal $63,256,086 12%	Breakdown by Type Local $264,008,960 47% State $253,626,420 45% Federal $41,967,931 7%
Total $592,733,714	Total $536,533,234	Total $559,603,311
Other $2,161,437	Other $2,097,692	Other $0
Total Funding $594,895,151	Total Funding $538,630,926	Total Funding $559,603,311

2021-2022	2020-2021	2019-2020
36,078 Students Served	36,654 Students Served	38,707 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Total Spending Per Student $13,245 Breakdown School Level Spending Per Student $9,986 75.4% School Share Of Central Spending Per Student $3,259 24.6%	Total Spending Per Student $12,493 Breakdown School Level Spending Per Student $9,356 74.9% School Share Of Central Spending Per Student $3,137 25.1%	Total Spending Per Student $11,418 Breakdown School Level Spending Per Student $8,725 76.4% School Share Of Central Spending Per Student $2,693 23.6%
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 $372,922,196 78% Operations $104,928,618 22%	Breakdown by Type Learning Environment $357,650,773 78% Operations $100,247,508 22%	Breakdown by Type Learning Environment $346,321,015 78% Operations $95,646,241 22%
Total $477,850,814	Total $457,898,281	Total $441,967,256
Construction, Debt, Refinancing & Other $102,130,542	Construction, Debt, Refinancing & Other $106,738,982	Construction, Debt, Refinancing & Other $178,715,663
Total Spending $579,981,356	Total Spending $564,637,263	Total Spending $620,682,919
Spending Areas Salaries & Benefits 71% Services 7% Supplies 6% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 69% Services 7% Supplies 7% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 62% Services 7% Supplies 6% Property, Debt & Other 25%
Learning Environment
$10,337 $ Per Student	$9,757 $ Per Student	$8,947 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 70% Activities & Athletics 2% Student Support 9% Staff Support 8% School Administration 10% District Administration 1% Instructional $262,638,506 $7,280 $ Per Student Activities & Athletics $8,191,144 $227 $ Per Student Student Support $31,852,223 $883 $ Per Student Staff Support $30,616,284 $849 $ Per Student School Administration $36,801,778 $1,020 $ Per Student District Administration $2,822,261 $78 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 1% Student Support 8% Staff Support 8% School Administration 10% District Administration 1% Instructional $256,538,929 $6,999 $ Per Student Activities & Athletics $5,356,365 $146 $ Per Student Student Support $29,710,699 $811 $ Per Student Staff Support $27,987,299 $764 $ Per Student School Administration $35,526,254 $969 $ Per Student District Administration $2,531,228 $69 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 8% Staff Support 8% School Administration 9% District Administration 1% Instructional $247,759,957 $6,401 $ Per Student Activities & Athletics $8,104,552 $209 $ Per Student Student Support $27,194,739 $703 $ Per Student Staff Support $27,932,368 $722 $ Per Student School Administration $32,837,465 $848 $ Per Student District Administration $2,491,934 $64 $ Per Student
Learning Environment Spending $372,922,196	Learning Environment Spending $357,650,773	Learning Environment Spending $346,321,015
Spending Areas Salaries & Benefits 93% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%
Operations
$2,908 $ Per Student	$2,735 $ Per Student	$2,471 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 39% Other Support 34% Enterprise 5% Food Services $12,356,718 $343 $ Per Student Transportation $11,510,818 $319 $ Per Student Operations & Maintenance $40,455,377 $1,121 $ Per Student Other Support $35,465,041 $983 $ Per Student Enterprise $5,140,664 $142 $ Per Student	Breakdown by Type Food Services 10% Transportation 10% Operations & Maintenance 41% Other Support 34% Enterprise 5% Food Services $9,884,522 $270 $ Per Student Transportation $9,551,757 $261 $ Per Student Operations & Maintenance $41,575,414 $1,134 $ Per Student Other Support $34,179,980 $933 $ Per Student Enterprise $5,055,834 $138 $ Per Student	Breakdown by Type Food Services 11% Transportation 12% Operations & Maintenance 35% Other Support 34% Enterprise 7% Food Services $10,477,812 $271 $ Per Student Transportation $11,807,563 $305 $ Per Student Operations & Maintenance $33,898,326 $876 $ Per Student Other Support $32,823,473 $848 $ Per Student Enterprise $6,639,066 $172 $ Per Student
Operations Spending $104,928,618	Operations Spending $100,247,508	Operations Spending $95,646,241
Spending Areas Salaries & Benefits 59% Services 19% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 18% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 67% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,441,159 Debt Services & Other Uses $68,924,817 Community Services $1,764,566 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 49% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $52,655,226 Debt Services & Other Uses $52,309,833 Community Services $1,773,922 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 33% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,772,068 Debt Services & Other Uses $59,416,087 Community Services $1,527,509 Adult Education $0
Construction, Debt, Refinancing & Other Spending $102,130,542	Construction, Debt, Refinancing & Other Spending $106,738,982	Construction, Debt, Refinancing & Other Spending $178,715,663
Spending Areas Salaries & Benefits 3% Services 7% Supplies 1% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 3% Services 6% Supplies 2% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 2% Services 6% Supplies 5% Property, Debt & Other 88%

2021-2022	2020-2021	2019-2020
36,078 Students Served	36,654 Students Served	38,707 Students Served
54 Schools in District	53 Schools in District	53 Schools in District
Breakdown by Type Local $267,654,521 45% State $266,321,606 45% Federal $58,757,588 10%	Breakdown by Type Local $244,144,345 46% State $229,132,802 43% Federal $63,256,086 12%	Breakdown by Type Local $264,008,960 47% State $253,626,420 45% Federal $41,967,931 7%
Total $592,733,714	Total $536,533,234	Total $559,603,311
Other $2,161,437	Other $2,097,692	Other $0
Total Funding $594,895,151	Total Funding $538,630,926	Total Funding $559,603,311
Local
$870,376 Gifts, Grants & Donations	$2,589,678 Gifts, Grants & Donations	$1,653,555 Gifts, Grants & Donations
Local Sources $267,654,521	Local Sources $244,144,345	Local Sources $264,008,960
State
State Sources $266,321,606	State Sources $229,132,802	State Sources $253,626,420
Federal
Federal Sources $58,757,588	Federal Sources $63,256,086	Federal Sources $41,967,931
Other
Other Sources $2,161,437	Other Sources $2,097,692	Other Sources $0

pendingHistorical Data

Adams 12 Five Star Schools (0020)

Instructional

$262,638,506

Activities & Athletics

$8,191,144

Student Support

$31,852,223

Staff Support

$30,616,284

School Administration

$36,801,778

District Administration

$2,822,261

Instructional

$256,538,929

Activities & Athletics

$5,356,365

Student Support

$29,710,699

Staff Support

$27,987,299

School Administration

$35,526,254

District Administration

$2,531,228

Instructional

$247,759,957

Activities & Athletics

$8,104,552

Student Support

$27,194,739

Staff Support

$27,932,368

School Administration

$32,837,465

District Administration

$2,491,934

Food Services

$12,356,718

Transportation

$11,510,818

Operations & Maintenance

$40,455,377

Other Support

$35,465,041

Enterprise

$5,140,664

Food Services

$9,884,522

Transportation

$9,551,757

Operations & Maintenance

$41,575,414

Other Support

$34,179,980

Enterprise

$5,055,834

Food Services

$10,477,812

Transportation

$11,807,563

Operations & Maintenance

$33,898,326

Other Support

$32,823,473

Enterprise

$6,639,066

Construction Facilities Acquisitions and Construction Services

$31,441,159

Debt Services & Other Uses

$68,924,817

Community Services

$1,764,566

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$52,655,226

Debt Services & Other Uses

$52,309,833

Historical Data