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Historical Data

Pathways Future Center (6956)

550 E. 124TH AVENUE
THORNTON, CO 80241

Spending

2022-2023	2021-2022	2020-2021	2019-2020
390 Students Served	386 Students Served	392 Students Served	304 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 $14,319 Breakdown School Level Spending Per Student $10,002 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $13,197 Breakdown School Level Spending Per Student $9,560 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,878 Breakdown School Level Spending Per Student $9,390 0.0% School Share Of Central Spending Per Student $3,488 0.0%	Total Spending Per Student $14,740 Breakdown School Level Spending Per Student $11,760 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 $3,793,093 97% Operations $107,850 3%	Breakdown by Type Learning Environment $3,557,912 96% Operations $132,175 4%	Breakdown by Type Learning Environment $3,508,835 95% Operations $172,062 5%	Breakdown by Type Learning Environment $3,447,181 96% Operations $127,944 4%
Total $3,900,942	Total $3,690,086	Total $3,680,896	Total $3,575,125
Construction, Debt, Refinancing & Other $867,674	Construction, Debt, Refinancing & Other $342,481	Construction, Debt, Refinancing & Other $522,834	Construction, Debt, Refinancing & Other $125,759
Total Spending $4,768,617	Total Spending $4,032,567	Total Spending $4,203,730	Total Spending $3,700,884
Spending Areas Salaries & Benefits 81% Services 14% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 3% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 85% Services 2% Supplies 2% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,726 $ Per Student	$9,217 $ Per Student	$8,951 $ Per Student	$11,339 $ Per Student
Breakdown by Type Instructional 65% Activities & Athletics 0% Student Support 12% Staff Support 4% School Administration 18% District Administration 0% Instructional $2,478,869 $6,356 $ Per Student Activities & Athletics $13,644 $35 $ Per Student Student Support $471,557 $1,209 $ Per Student Staff Support $153,730 $394 $ Per Student School Administration $675,292 $1,732 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 14% Staff Support 7% School Administration 17% District Administration 0% Instructional $2,184,752 $5,660 $ Per Student Activities & Athletics $12,623 $33 $ Per Student Student Support $507,228 $1,314 $ Per Student Staff Support $244,550 $634 $ Per Student School Administration $608,759 $1,577 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 0% Student Support 15% Staff Support 7% School Administration 16% District Administration 0% Instructional $2,171,496 $5,540 $ Per Student Activities & Athletics $12,515 $32 $ Per Student Student Support $510,913 $1,303 $ Per Student Staff Support $239,477 $611 $ Per Student School Administration $574,433 $1,465 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 0% Student Support 16% Staff Support 7% School Administration 17% District Administration 0% Instructional $2,086,820 $6,865 $ Per Student Activities & Athletics $13,067 $43 $ Per Student Student Support $536,558 $1,765 $ Per Student Staff Support $238,933 $786 $ Per Student School Administration $571,803 $1,881 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $3,793,093	Learning Environment Spending $3,557,912	Learning Environment Spending $3,508,835	Learning Environment Spending $3,447,181
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%
Operations
$277 $ Per Student	$342 $ Per Student	$439 $ Per Student	$421 $ Per Student
Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 98% Other Support 1% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,440 $4 $ Per Student Operations & Maintenance $105,470 $270 $ Per Student Other Support $940 $2 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation -1% Operations & Maintenance 69% Other Support 32% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $-1,230 $-3 $ Per Student Operations & Maintenance $91,242 $236 $ Per Student Other Support $42,163 $109 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 73% Other Support 27% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $125,138 $319 $ Per Student Other Support $46,924 $120 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 1% Operations & Maintenance 62% Other Support 37% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $1,350 $4 $ Per Student Operations & Maintenance $79,538 $262 $ Per Student Other Support $47,056 $155 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $107,850	Operations Spending $132,175	Operations Spending $172,062	Operations Spending $127,944
Spending Areas Salaries & Benefits 88% Services 1% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 2% Supplies 1% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 1% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $742,552 Debt Services & Other Uses $10,339 Community Services $114,783 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 2% Community Services 24% Adult Education 0% Construction Facilities Acquisitions and Construction Services $252,632 Debt Services & Other Uses $7,816 Community Services $82,033 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 1% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $514,479 Debt Services & Other Uses $3,360 Community Services $4,995 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $119,485 Debt Services & Other Uses $6,274 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $867,674	Construction, Debt, Refinancing & Other Spending $342,481	Construction, Debt, Refinancing & Other Spending $522,834	Construction, Debt, Refinancing & Other Spending $125,759
Spending Areas Salaries & Benefits 13% Services 70% Supplies 0% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 24% Services 3% Supplies 14% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 7% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 54% Property, Debt & Other 20%

Historical DataHistorical Data

Pathways Future Center (6956)

Instructional

$2,478,869

Activities & Athletics

$13,644

Student Support

$471,557

Staff Support

$153,730

School Administration

$675,292

District Administration

$0

Instructional

$2,184,752

Activities & Athletics

$12,623

Student Support

$507,228

Staff Support

$244,550

School Administration

$608,759

District Administration

$0

Instructional

$2,171,496

Activities & Athletics

$12,515

Student Support

$510,913

Staff Support

$239,477

School Administration

$574,433

District Administration

$0

Instructional

$2,086,820

Activities & Athletics

$13,067

Student Support

$536,558

Staff Support

$238,933

School Administration

$571,803

District Administration

$0

Food Services

$0

Transportation

$1,440

Operations & Maintenance

$105,470

Other Support

$940

Enterprise

$0

Food Services

$0

Transportation

$-1,230

Operations & Maintenance

$91,242

Other Support

$42,163

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$125,138

Other Support

$46,924

Enterprise

$0

Historical Data