Home

Back

Historical Data

Adams 12 Five Star Schools (0020)

1500 E 128TH AVENUE
THORNTON, CO 80241

Overall
Spending
Funding

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
Spending
Total Spending Per Student $13,967	Total Spending Per Student $12,757	Total Spending Per Student $11,507
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $316,306,044 78% 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
Funding
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%	Breakdown by Type Local $244,471,444 47% State $247,473,641 48% 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
Total Spending Per Student $13,967 Breakdown School Level Spending Per Student $10,830 77.5% School Share Of Central Spending Per Student $3,137 22.5%	Total Spending Per Student $12,757 Breakdown School Level Spending Per Student $10,060 78.9% School Share Of Central Spending Per Student $2,697 21.1%	Total Spending Per Student $11,507 Breakdown School Level Spending Per Student $8,976 78.0% School Share Of Central Spending Per Student $2,531 22.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $316,306,044 78% 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
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%	Spending Areas Salaries & Benefits 60% Services 8% Supplies 7% Property, Debt & Other 25%
Learning 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
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	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 8% Staff Support 7% School Administration 10% District Administration 1% Instructional $225,676,742 $5,745 $ Per Student Activities & Athletics $9,316,162 $237 $ Per Student Student Support $24,277,201 $618 $ Per Student Staff Support $22,569,143 $575 $ Per Student School Administration $31,786,110 $809 $ Per Student District Administration $2,680,686 $68 $ Per Student
Learning Environment Spending $357,650,773	Learning Environment Spending $346,321,015	Learning Environment Spending $316,306,044
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%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 4% Property, Debt & Other 1%
Operations
$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
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	Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 37% Other Support 30% Enterprise 8% Food Services $10,486,684 $267 $ Per Student Transportation $12,073,837 $307 $ Per Student Operations & Maintenance $33,700,557 $858 $ Per Student Other Support $27,725,533 $706 $ Per Student Enterprise $7,635,178 $194 $ Per Student
Operations Spending $100,247,508	Operations Spending $95,646,241	Operations Spending $91,621,789
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%	Spending Areas Salaries & Benefits 63% Services 20% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 35% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $110,336,299 Debt Services & Other Uses $61,223,209 Community Services $1,414,197 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $244,471,444 47% State $247,473,641 48% 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
Local
$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
State
State Sources $229,132,802	State Sources $253,626,420	State Sources $247,473,641
Federal
Federal Sources $63,256,086	Federal Sources $41,967,931	Federal Sources $25,970,778
Other
Other Sources $2,097,692	Other Sources $0	Other Sources $78,982,869

pendingHistorical Data

Adams 12 Five Star Schools (0020)

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

Instructional

$225,676,742

Activities & Athletics

$9,316,162

Student Support

$24,277,201

Staff Support

$22,569,143

School Administration

$31,786,110

District Administration

$2,680,686

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

Food Services

$10,486,684

Transportation

$12,073,837

Operations & Maintenance

$33,700,557

Other Support

$27,725,533

Enterprise

$7,635,178

Construction Facilities Acquisitions and Construction Services

$52,655,226

Debt Services & Other Uses

$52,309,833

Community Services

$1,773,922

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$117,772,068

Debt Services & Other Uses

$59,416,087

Historical Data