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Historical Data

Adams12 Five Star Preschool (0070)

1500 EAST 128TH AVENUE
THORNTON, CO 80241

Spending

2022-2023	2021-2022	2020-2021	2019-2020
48 Students Served	45 Students Served	50 Students Served	207 Students Served
55 Schools in District	54 Schools in District	53 Schools in District	53 Schools in District
Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools	Adams 12 Five Star Schools
Total Spending Per Student $99,802 Breakdown School Level Spending Per Student $95,485 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $112,094 Breakdown School Level Spending Per Student $108,457 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $83,440 Breakdown School Level Spending Per Student $79,952 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $25,975 Breakdown School Level Spending Per Student $22,995 0.0% School Share Of Central Spending Per Student $2,980 0.0%
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 $4,574,596 100% Operations $8,676 0%	Breakdown by Type Learning Environment $4,876,570 100% Operations $3,978 0%	Breakdown by Type Learning Environment $3,941,627 99% Operations $55,952 1%	Breakdown by Type Learning Environment $4,740,271 100% Operations $19,770 0%
Total $4,583,272	Total $4,880,548	Total $3,997,579	Total $4,760,041
Construction, Debt, Refinancing & Other $125,885	Construction, Debt, Refinancing & Other $52,074	Construction, Debt, Refinancing & Other $19,458	Construction, Debt, Refinancing & Other $731,953
Total Spending $4,709,157	Total Spending $4,932,622	Total Spending $4,017,037	Total Spending $5,491,994
Spending Areas Salaries & Benefits 91% Services 5% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 92% Services 4% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 91% Services 6% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 5% Supplies 2% Property, Debt & Other 13%
Learning Environment
$95,304 $ Per Student	$108,368 $ Per Student	$78,833 $ Per Student	$22,900 $ Per Student
Breakdown by Type Instructional 29% Activities & Athletics 0% Student Support 49% Staff Support 22% School Administration 0% District Administration 0% Instructional $1,347,150 $28,066 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,232,963 $46,520 $ Per Student Staff Support $994,484 $20,718 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 40% Activities & Athletics 0% Student Support 43% Staff Support 17% School Administration 0% District Administration 0% Instructional $1,953,601 $43,413 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,101,636 $46,703 $ Per Student Staff Support $821,333 $18,252 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 29% Activities & Athletics 0% Student Support 52% Staff Support 19% School Administration 0% District Administration 0% Instructional $1,156,180 $23,124 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $2,055,976 $41,120 $ Per Student Staff Support $729,471 $14,589 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 47% Activities & Athletics 0% Student Support 38% Staff Support 15% School Administration 0% District Administration 0% Instructional $2,232,052 $10,783 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $1,784,812 $8,622 $ Per Student Staff Support $723,407 $3,495 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,574,596	Learning Environment Spending $4,876,570	Learning Environment Spending $3,941,627	Learning Environment Spending $4,740,271
Spending Areas Salaries & Benefits 94% Services 5% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 4% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 6% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 5% Supplies 1% Property, Debt & Other 0%
Operations
$181 $ Per Student	$88 $ Per Student	$1,119 $ Per Student	$96 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 57% Other Support 43% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $4,917 $102 $ Per Student Other Support $3,759 $78 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 59% Other Support 41% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $2,365 $53 $ Per Student Other Support $1,614 $36 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $55,952 $1,119 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 82% Other Support 18% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $16,182 $78 $ Per Student Other Support $3,588 $17 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $8,676	Operations Spending $3,978	Operations Spending $55,952	Operations Spending $19,770
Spending Areas Salaries & Benefits 0% Services 56% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 59% Supplies 41% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 7% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 6% Services 8% Supplies 86% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 75% Debt Services & Other Uses 25% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $94,607 Debt Services & Other Uses $31,278 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8 Debt Services & Other Uses $52,065 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 100% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $19,458 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $710,131 Debt Services & Other Uses $21,822 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $125,885	Construction, Debt, Refinancing & Other Spending $52,074	Construction, Debt, Refinancing & Other Spending $19,458	Construction, Debt, Refinancing & Other Spending $731,953
Spending Areas Salaries & Benefits 0% Services 2% Supplies 4% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 1% Property, Debt & Other 94%

Historical DataHistorical Data

Adams12 Five Star Preschool (0070)

Instructional

$1,347,150

Activities & Athletics

$0

Student Support

$2,232,963

Staff Support

$994,484

School Administration

$0

District Administration

$0

Instructional

$1,953,601

Activities & Athletics

$0

Student Support

$2,101,636

Staff Support

$821,333

School Administration

$0

District Administration

$0

Instructional

$1,156,180

Activities & Athletics

$0

Student Support

$2,055,976

Staff Support

$729,471

School Administration

$0

District Administration

$0

Instructional

$2,232,052

Activities & Athletics

$0

Student Support

$1,784,812

Staff Support

$723,407

School Administration

$0

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$4,917

Other Support

$3,759

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$2,365

Other Support

$1,614

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$55,952

Other Support

$0

Enterprise

$0

Historical Data