Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

Historical DataHistorical Data

Vantage Point (0210)

10900 HURON STREET
NORTHGLENN, CO 80234

  • SpendingSpending
2021-2022 2020-2021 2019-2020
316
Students Served
344
Students Served
383
Students Served
54
Schools in District
53
Schools in District
53
Schools in District
district Adams 12 Five Star Schools district Adams 12 Five Star Schools district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $6,120,135
    92%
  2. Operations
    Operations
    $531,493
    8%
  1. Learning Environment
    Learning Environment
    $5,471,571
    92%
  2. Operations
    Operations
    $451,311
    8%
  1. Learning Environment
    Learning Environment
    $5,602,626
    94%
  2. Operations
    Operations
    $342,765
    6%
Total
$6,651,628
Total
$5,922,882
Total
$5,945,392
Construction, Debt, Refinancing & Other
$69,059
Construction, Debt, Refinancing & Other
$1,229,918
Construction, Debt, Refinancing & Other
$1,837,323
Total Spending
$6,720,687
Total Spending
$7,152,800
Total Spending
$7,782,715
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    81%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    74%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$19,368
$ Per Student
$15,906
$ Per Student
$14,628
$ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $4,226,290

    $13,374
    $ Per Student
  • $39,154

    $124
    $ Per Student
  • $796,961

    $2,522
    $ Per Student
  • $279,193

    $884
    $ Per Student
  • $778,538

    $2,464
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      67%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      15%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $3,658,315

    $10,635
    $ Per Student
  • $26,413

    $77
    $ Per Student
  • $835,819

    $2,430
    $ Per Student
  • $249,737

    $726
    $ Per Student
  • $701,288

    $2,039
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      69%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      13%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      0%
  • $3,856,541

    $10,069
    $ Per Student
  • $40,576

    $106
    $ Per Student
  • $712,875

    $1,861
    $ Per Student
  • $309,182

    $807
    $ Per Student
  • $683,452

    $1,784
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,120,135
Learning Environment Spending
$5,471,571
Learning Environment Spending
$5,602,626
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$1,682
$ Per Student
$1,312
$ Per Student
$895
$ Per Student
    1. Food Services
      Food Services
      29%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      62%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      0%
  • $155,585

    $492
    $ Per Student
  • $1

    $0
    $ Per Student
  • $328,257

    $1,039
    $ Per Student
  • $47,650

    $151
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      21%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      10%
    5. Enterprise
      Enterprise
      0%
  • $96,549

    $281
    $ Per Student
  • $0

    $0
    $ Per Student
  • $308,476

    $897
    $ Per Student
  • $46,286

    $135
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      77%
    4. Other Support
      Other Support
      21%
    5. Enterprise
      Enterprise
      0%
  • $3,983

    $10
    $ Per Student
  • $0

    $0
    $ Per Student
  • $265,431

    $693
    $ Per Student
  • $73,351

    $192
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$531,493
Operations Spending
$451,311
Operations Spending
$342,765
  • Salaries & Benefits
    75%
  • Services
    11%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    89%
  • Services
    1%
  • Supplies
    10%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    95%
  • Services
    2%
  • Supplies
    3%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      6%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      28%
    3. Community Services
      Community Services
      65%
    4. Adult Education
      Adult Education
      0%
  • $4,230

  • $19,678

  • $45,151

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      3%
    4. Adult Education
      Adult Education
      0%
  • $1,181,335

  • $6,940

  • $41,643

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      96%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $1,769,381

  • $24,604

  • $43,339

  • $0

Construction, Debt, Refinancing & Other Spending
$69,059
Construction, Debt, Refinancing & Other Spending
$1,229,918
Construction, Debt, Refinancing & Other Spending
$1,837,323
  • Salaries & Benefits
    65%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    31%
  • Salaries & Benefits
    3%
  • Services
    6%
  • Supplies
    1%
  • Property, Debt & Other
    90%
  • Salaries & Benefits
    2%
  • Services
    4%
  • Supplies
    7%
  • Property, Debt & Other
    87%