Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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pendingHistorical Data

Adams 12 Five Star Schools (0020)

1500 E 128TH AVENUE
THORNTON, CO 80241

2020-2021 2019-2020 2018-2019
36,654
Students Served
38,707
Students Served
39,282
Students Served
53
Schools in District
53
Schools in District
53
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $357,650,773
    78%
  2. Operations
    Operations
    $100,247,508
    22%
  1. Learning Environment
    Learning Environment
    $346,321,015
    78%
  2. Operations
    Operations
    $95,646,241
    22%
  1. Learning Environment
    Learning Environment
    $316,306,044
    78%
  2. Operations
    Operations
    $91,621,789
    22%
Total
$457,898,281
Total
$441,967,256
Total
$407,927,833
Construction, Debt, Refinancing & Other
$106,738,982
Construction, Debt, Refinancing & Other
$178,715,663
Construction, Debt, Refinancing & Other
$172,973,705
Total Spending
$564,637,263
Total Spending
$620,682,919
Total Spending
$580,901,538
  1. Local
    Local
    $244,144,345
    46%
  2. State
    State
    $229,132,802
    43%
  3. Federal
    Federal
    $63,256,086
    12%
  1. Local
    Local
    $264,008,960
    47%
  2. State
    State
    $253,626,420
    45%
  3. Federal
    Federal
    $41,967,931
    7%
  1. Local
    Local
    $244,471,444
    47%
  2. State
    State
    $247,473,641
    48%
  3. Federal
    Federal
    $25,970,778
    5%
Total
$536,533,234
Total
$559,603,311
Total
$517,915,862
Other
$2,097,692
Other
$0
Other
$78,982,869
Total Funding
$538,630,926
Total Funding
$559,603,311
Total Funding
$596,898,732
2020-2021 2019-2020 2018-2019
36,654
Students Served
38,707
Students Served
39,282
Students Served
53
Schools in District
53
Schools in District
53
Schools in District
  1. Learning Environment
    Learning Environment
    $357,650,773
    78%
  2. Operations
    Operations
    $100,247,508
    22%
  1. Learning Environment
    Learning Environment
    $346,321,015
    78%
  2. Operations
    Operations
    $95,646,241
    22%
  1. Learning Environment
    Learning Environment
    $316,306,044
    78%
  2. Operations
    Operations
    $91,621,789
    22%
Total
$457,898,281
Total
$441,967,256
Total
$407,927,833
Construction, Debt, Refinancing & Other
$106,738,982
Construction, Debt, Refinancing & Other
$178,715,663
Construction, Debt, Refinancing & Other
$172,973,705
Total Spending
$564,637,263
Total Spending
$620,682,919
Total Spending
$580,901,538
  • Salaries & Benefits
    69%
  • Services
    7%
  • Supplies
    7%
  • Property, Debt & Other
    17%
  • Salaries & Benefits
    62%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    25%
  • Salaries & Benefits
    60%
  • Services
    8%
  • Supplies
    7%
  • Property, Debt & Other
    25%
Learning EnvironmentLearning Environment
$9,757
$ Per Student
$8,947
$ Per Student
$8,052
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%
  • $256,538,929

    $6,999
    $ Per Student
  • $5,356,365

    $146
    $ Per Student
  • $29,710,699

    $811
    $ Per Student
  • $27,987,299

    $764
    $ Per Student
  • $35,526,254

    $969
    $ Per Student
  • $2,531,228

    $69
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      1%
  • $247,759,957

    $6,401
    $ Per Student
  • $8,104,552

    $209
    $ Per Student
  • $27,194,739

    $703
    $ Per Student
  • $27,932,368

    $722
    $ Per Student
  • $32,837,465

    $848
    $ Per Student
  • $2,491,934

    $64
    $ Per Student
    1. Instructional
      Instructional
      71%
    2. Activities & Athletics
      Activities & Athletics
      3%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      1%
  • $225,676,742

    $5,745
    $ Per Student
  • $9,316,162

    $237
    $ Per Student
  • $24,277,201

    $618
    $ Per Student
  • $22,569,143

    $575
    $ Per Student
  • $31,786,110

    $809
    $ Per Student
  • $2,680,686

    $68
    $ Per Student
Learning Environment Spending
$357,650,773
Learning Environment Spending
$346,321,015
Learning Environment Spending
$316,306,044
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    4%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    91%
  • Services
    4%
  • Supplies
    4%
  • Property, Debt & Other
    1%
OperationsOperations
$2,735
$ Per Student
$2,471
$ Per Student
$2,332
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      10%
    2. Transportation
      Transportation
      10%
    3. Operations & Maintenance
      Operations & Maintenance
      41%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      5%
  • $9,884,522

    $270
    $ Per Student
  • $9,551,757

    $261
    $ Per Student
  • $41,575,414

    $1,134
    $ Per Student
  • $34,179,980

    $933
    $ Per Student
  • $5,055,834

    $138
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      7%
  • $10,477,812

    $271
    $ Per Student
  • $11,807,563

    $305
    $ Per Student
  • $33,898,326

    $876
    $ Per Student
  • $32,823,473

    $848
    $ Per Student
  • $6,639,066

    $172
    $ Per Student
    1. Food Services
      Food Services
      11%
    2. Transportation
      Transportation
      13%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      30%
    5. Enterprise
      Enterprise
      8%
  • $10,486,684

    $267
    $ Per Student
  • $12,073,837

    $307
    $ Per Student
  • $33,700,557

    $858
    $ Per Student
  • $27,725,533

    $706
    $ Per Student
  • $7,635,178

    $194
    $ Per Student
Operations Spending
$100,247,508
Operations Spending
$95,646,241
Operations Spending
$91,621,789
  • Salaries & Benefits
    62%
  • Services
    18%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    64%
  • Services
    19%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    20%
  • Supplies
    17%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      49%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      49%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $52,655,226

  • $52,309,833

  • $1,773,922

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      66%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      33%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $117,772,068

  • $59,416,087

  • $1,527,509

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      64%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      35%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $110,336,299

  • $61,223,209

  • $1,414,197

  • $0

Construction, Debt, Refinancing & Other Spending
$106,738,982
Construction, Debt, Refinancing & Other Spending
$178,715,663
Construction, Debt, Refinancing & Other Spending
$172,973,705
  • Salaries & Benefits
    3%
  • Services
    6%
  • Supplies
    2%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    2%
  • Services
    6%
  • Supplies
    5%
  • Property, Debt & Other
    88%
  • Salaries & Benefits
    2%
  • Services
    9%
  • Supplies
    6%
  • Property, Debt & Other
    84%
2020-2021 2019-2020 2018-2019
36,654
Students Served
38,707
Students Served
39,282
Students Served
53
Schools in District
53
Schools in District
53
Schools in District
  1. Local
    $244,144,345
    46%
  2. State
    $229,132,802
    43%
  3. Federal
    $63,256,086
    12%
  1. Local
    $264,008,960
    47%
  2. State
    $253,626,420
    45%
  3. Federal
    $41,967,931
    7%
  1. Local
    $244,471,444
    47%
  2. State
    $247,473,641
    48%
  3. Federal
    $25,970,778
    5%
Total
$536,533,234
Total
$559,603,311
Total
$517,915,862
Other
$2,097,692
Other
$0
Other
$78,982,869
Total Funding
$538,630,926
Total Funding
$559,603,311
Total Funding
$596,898,732
LocalLocal
$2,589,678
Gifts, Grants & Donations
$1,653,555
Gifts, Grants & Donations
$1,017,422
Gifts, Grants & Donations
Local Sources
$244,144,345
Local Sources
$264,008,960
Local Sources
$244,471,444
StateState
State Sources
$229,132,802
State Sources
$253,626,420
State Sources
$247,473,641
FederalFederal
Federal Sources
$63,256,086
Federal Sources
$41,967,931
Federal Sources
$25,970,778
OtherOther
Other Sources
$2,097,692
Other Sources
$0
Other Sources
$78,982,869