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Historical Data

Adams 12 Five Star Schools (0020)

1500 E 128TH AVENUE
THORNTON, CO 80241

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
35,747 Students Served	36,078 Students Served	36,654 Students Served	38,707 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Spending
Total Spending Per Student $14,730	Total Spending Per Student $13,245	Total Spending Per Student $12,493	Total Spending Per Student $11,418
State Average Total Spending Per Student $14,845	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 $410,393,133 78% Operations $116,148,578 22%	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 $526,541,711	Total $477,850,814	Total $457,898,281	Total $441,967,256
Construction, Debt, Refinancing & Other $174,318,671	Construction, Debt, Refinancing & Other $102,130,542	Construction, Debt, Refinancing & Other $106,738,982	Construction, Debt, Refinancing & Other $178,715,663
Total Spending $700,860,382	Total Spending $579,981,356	Total Spending $564,637,263	Total Spending $620,682,919
Funding
Breakdown by Type Local $293,189,206 46% State $291,931,763 46% Federal $52,836,711 8%	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 $637,957,680	Total $592,733,714	Total $536,533,234	Total $559,603,311
Other $0	Other $2,161,437	Other $2,097,692	Other $0
Total Funding $637,957,680	Total Funding $594,895,151	Total Funding $538,630,926	Total Funding $559,603,311

2022-2023	2021-2022	2020-2021	2019-2020
35,747 Students Served	36,078 Students Served	36,654 Students Served	38,707 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Total Spending Per Student $14,730 Breakdown School Level Spending Per Student $10,870 73.8% School Share Of Central Spending Per Student $3,860 26.2%	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 $14,845	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 $410,393,133 78% Operations $116,148,578 22%	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 $526,541,711	Total $477,850,814	Total $457,898,281	Total $441,967,256
Construction, Debt, Refinancing & Other $174,318,671	Construction, Debt, Refinancing & Other $102,130,542	Construction, Debt, Refinancing & Other $106,738,982	Construction, Debt, Refinancing & Other $178,715,663
Total Spending $700,860,382	Total Spending $579,981,356	Total Spending $564,637,263	Total Spending $620,682,919
Spending Areas Salaries & Benefits 64% Services 7% Supplies 6% Property, Debt & Other 23%	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
$11,480 $ Per Student	$10,337 $ Per Student	$9,757 $ Per Student	$8,947 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 2% Student Support 8% Staff Support 9% School Administration 10% District Administration 1% Instructional $284,554,675 $7,960 $ Per Student Activities & Athletics $9,847,762 $275 $ Per Student Student Support $34,766,081 $973 $ Per Student Staff Support $38,218,352 $1,069 $ Per Student School Administration $39,777,295 $1,113 $ Per Student District Administration $3,228,968 $90 $ 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 $410,393,133	Learning Environment Spending $372,922,196	Learning Environment Spending $357,650,773	Learning Environment Spending $346,321,015
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	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
$3,249 $ Per Student	$2,908 $ Per Student	$2,735 $ Per Student	$2,471 $ Per Student
$3,783 $ State Average 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 11% Transportation 11% Operations & Maintenance 37% Other Support 36% Enterprise 6% Food Services $12,713,187 $356 $ Per Student Transportation $12,646,076 $354 $ Per Student Operations & Maintenance $42,690,996 $1,194 $ Per Student Other Support $41,524,085 $1,162 $ Per Student Enterprise $6,574,234 $184 $ 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 $116,148,578	Operations Spending $104,928,618	Operations Spending $100,247,508	Operations Spending $95,646,241
Spending Areas Salaries & Benefits 61% Services 21% Supplies 18% Property, Debt & Other 0%	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 21% Debt Services & Other Uses 77% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,823,845 Debt Services & Other Uses $134,942,564 Community Services $2,552,262 Adult Education $0	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 $174,318,671	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 2% Services 4% Supplies 2% Property, Debt & Other 91%	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%

2022-2023	2021-2022	2020-2021	2019-2020
35,747 Students Served	36,078 Students Served	36,654 Students Served	38,707 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Breakdown by Type Local $293,189,206 46% State $291,931,763 46% Federal $52,836,711 8%	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 $637,957,680	Total $592,733,714	Total $536,533,234	Total $559,603,311
Other $0	Other $2,161,437	Other $2,097,692	Other $0
Total Funding $637,957,680	Total Funding $594,895,151	Total Funding $538,630,926	Total Funding $559,603,311
Local
$1,361,289 Gifts, Grants & Donations	$870,376 Gifts, Grants & Donations	$2,589,678 Gifts, Grants & Donations	$1,653,555 Gifts, Grants & Donations
Local Sources $293,189,206	Local Sources $267,654,521	Local Sources $244,144,345	Local Sources $264,008,960
State
State Sources $291,931,763	State Sources $266,321,606	State Sources $229,132,802	State Sources $253,626,420
Federal
Federal Sources $52,836,711	Federal Sources $58,757,588	Federal Sources $63,256,086	Federal Sources $41,967,931
Other
Other Sources $0	Other Sources $2,161,437	Other Sources $2,097,692	Other Sources $0

pendingHistorical Data

Adams 12 Five Star Schools (0020)

Instructional

$284,554,675

Activities & Athletics

$9,847,762

Student Support

$34,766,081

Staff Support

$38,218,352

School Administration

$39,777,295

District Administration

$3,228,968

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

$12,713,187

Transportation

$12,646,076

Operations & Maintenance

$42,690,996

Other Support

$41,524,085

Enterprise

$6,574,234

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

Historical Data