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Historical Data

Adams 12 Five Star Schools (0020)

1500 E 128TH AVENUE
THORNTON, CO 80241

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
34,998 Students Served	35,747 Students Served	36,078 Students Served	36,654 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Spending
Total Spending Per Student $15,885	Total Spending Per Student $14,730	Total Spending Per Student $13,245	Total Spending Per Student $12,493
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $421,114,512 76% Operations $134,827,668 24%	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%
Total $555,942,180	Total $526,541,711	Total $477,850,814	Total $457,898,281
Construction, Debt, Refinancing & Other $81,506,552	Construction, Debt, Refinancing & Other $174,318,671	Construction, Debt, Refinancing & Other $102,130,542	Construction, Debt, Refinancing & Other $106,738,982
Total Spending $637,448,732	Total Spending $700,860,382	Total Spending $579,981,356	Total Spending $564,637,263
Funding
Breakdown by Type Local $327,015,671 48% State $298,991,900 44% Federal $53,491,121 8%	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%
Total $679,498,692	Total $637,957,680	Total $592,733,714	Total $536,533,234
Other $2,684,203	Other $0	Other $2,161,437	Other $2,097,692
Total Funding $682,182,894	Total Funding $637,957,680	Total Funding $594,895,151	Total Funding $538,630,926

2023-2024	2022-2023	2021-2022	2020-2021
34,998 Students Served	35,747 Students Served	36,078 Students Served	36,654 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Total Spending Per Student $15,885 Breakdown School Level Spending Per Student $11,423 71.9% School Share Of Central Spending Per Student $4,462 28.1%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $421,114,512 76% Operations $134,827,668 24%	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%
Total $555,942,180	Total $526,541,711	Total $477,850,814	Total $457,898,281
Construction, Debt, Refinancing & Other $81,506,552	Construction, Debt, Refinancing & Other $174,318,671	Construction, Debt, Refinancing & Other $102,130,542	Construction, Debt, Refinancing & Other $106,738,982
Total Spending $637,448,732	Total Spending $700,860,382	Total Spending $579,981,356	Total Spending $564,637,263
Spending Areas Salaries & Benefits 73% Services 7% Supplies 8% Property, Debt & Other 12%	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%
Learning Environment
$12,033 $ Per Student	$11,480 $ Per Student	$10,337 $ Per Student	$9,757 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ 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 $291,665,589 $8,334 $ Per Student Activities & Athletics $10,298,397 $294 $ Per Student Student Support $35,604,792 $1,017 $ Per Student Staff Support $39,706,585 $1,135 $ Per Student School Administration $40,262,092 $1,150 $ Per Student District Administration $3,577,058 $102 $ 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
Learning Environment Spending $421,114,512	Learning Environment Spending $410,393,133	Learning Environment Spending $372,922,196	Learning Environment Spending $357,650,773
Spending Areas Salaries & Benefits 92% Services 4% Supplies 4% Property, Debt & Other 0%	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%
Operations
$3,852 $ Per Student	$3,249 $ Per Student	$2,908 $ Per Student	$2,735 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 35% Other Support 38% Enterprise 5% Food Services $15,856,172 $453 $ Per Student Transportation $13,305,854 $380 $ Per Student Operations & Maintenance $47,329,960 $1,352 $ Per Student Other Support $51,438,803 $1,470 $ Per Student Enterprise $6,896,879 $197 $ 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
Operations Spending $134,827,668	Operations Spending $116,148,578	Operations Spending $104,928,618	Operations Spending $100,247,508
Spending Areas Salaries & Benefits 56% Services 21% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 36% Debt Services & Other Uses 60% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,615,034 Debt Services & Other Uses $48,959,320 Community Services $2,932,199 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $81,506,552	Construction, Debt, Refinancing & Other Spending $174,318,671	Construction, Debt, Refinancing & Other Spending $102,130,542	Construction, Debt, Refinancing & Other Spending $106,738,982
Spending Areas Salaries & Benefits 5% Services 2% Supplies 1% Property, Debt & Other 91%	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%

2023-2024	2022-2023	2021-2022	2020-2021
34,998 Students Served	35,747 Students Served	36,078 Students Served	36,654 Students Served
54 Schools in District	55 Schools in District	54 Schools in District	53 Schools in District
Breakdown by Type Local $327,015,671 48% State $298,991,900 44% Federal $53,491,121 8%	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%
Total $679,498,692	Total $637,957,680	Total $592,733,714	Total $536,533,234
Other $2,684,203	Other $0	Other $2,161,437	Other $2,097,692
Total Funding $682,182,894	Total Funding $637,957,680	Total Funding $594,895,151	Total Funding $538,630,926
Local
$1,612,048 Gifts, Grants & Donations	$1,361,289 Gifts, Grants & Donations	$870,376 Gifts, Grants & Donations	$2,589,678 Gifts, Grants & Donations
Local Sources $327,015,671	Local Sources $293,189,206	Local Sources $267,654,521	Local Sources $244,144,345
State
State Sources $298,991,900	State Sources $291,931,763	State Sources $266,321,606	State Sources $229,132,802
Federal
Federal Sources $53,491,121	Federal Sources $52,836,711	Federal Sources $58,757,588	Federal Sources $63,256,086
Other
Other Sources $2,684,203	Other Sources $0	Other Sources $2,161,437	Other Sources $2,097,692

pendingHistorical Data

Adams 12 Five Star Schools (0020)

Instructional

$291,665,589

Activities & Athletics

$10,298,397

Student Support

$35,604,792

Staff Support

$39,706,585

School Administration

$40,262,092

District Administration

$3,577,058

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

Food Services

$15,856,172

Transportation

$13,305,854

Operations & Maintenance

$47,329,960

Other Support

$51,438,803

Enterprise

$6,896,879

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

Historical Data