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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

STEM Lab (8275)

11700 IRMA DRIVE
NORTHGLENN, CO 80233

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
743
Students Served
710
Students Served
706
Students Served
717
Students Served
55
Schools in District
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 district Adams 12 Five Star Schools
  1. Learning Environment
    Learning Environment
    $6,833,243
    89%
  2. Operations
    Operations
    $880,958
    11%
  1. Learning Environment
    Learning Environment
    $6,139,907
    88%
  2. Operations
    Operations
    $810,007
    12%
  1. Learning Environment
    Learning Environment
    $5,570,789
    87%
  2. Operations
    Operations
    $808,826
    13%
  1. Learning Environment
    Learning Environment
    $5,432,611
    90%
  2. Operations
    Operations
    $635,804
    10%
Total
$7,714,201
Total
$6,949,913
Total
$6,379,615
Total
$6,068,416
Construction, Debt, Refinancing & Other
$43,571
Construction, Debt, Refinancing & Other
$37,869
Construction, Debt, Refinancing & Other
$51,699
Construction, Debt, Refinancing & Other
$1,572,128
Total Spending
$7,757,773
Total Spending
$6,987,782
Total Spending
$6,431,315
Total Spending
$7,640,543
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    95%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    77%
  • Services
    5%
  • Supplies
    9%
  • Property, Debt & Other
    9%
Learning EnvironmentLearning Environment
$9,197
$ Per Student
$8,648
$ Per Student
$7,891
$ Per Student
$7,577
$ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $5,397,719

    $7,265
    $ Per Student
  • $154,180

    $208
    $ Per Student
  • $303,945

    $409
    $ Per Student
  • $361,808

    $487
    $ Per Student
  • $615,591

    $829
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      5%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,950,757

    $6,973
    $ Per Student
  • $85,220

    $120
    $ Per Student
  • $279,803

    $394
    $ Per Student
  • $293,062

    $413
    $ Per Student
  • $531,065

    $748
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      81%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,506,627

    $6,383
    $ Per Student
  • $46,358

    $66
    $ Per Student
  • $244,165

    $346
    $ Per Student
  • $262,599

    $372
    $ Per Student
  • $511,040

    $724
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      80%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      0%
  • $4,361,356

    $6,083
    $ Per Student
  • $86,429

    $121
    $ Per Student
  • $233,830

    $326
    $ Per Student
  • $254,024

    $354
    $ Per Student
  • $496,972

    $693
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$6,833,243
Learning Environment Spending
$6,139,907
Learning Environment Spending
$5,570,789
Learning Environment Spending
$5,432,611
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    99%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$1,186
$ Per Student
$1,141
$ Per Student
$1,146
$ Per Student
$887
$ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      40%
  • $203,139

    $273
    $ Per Student
  • $0

    $0
    $ Per Student
  • $327,736

    $441
    $ Per Student
  • $1,159

    $2
    $ Per Student
  • $348,923

    $470
    $ Per Student
    1. Food Services
      Food Services
      30%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      36%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      34%
  • $239,036

    $337
    $ Per Student
  • $0

    $0
    $ Per Student
  • $293,618

    $414
    $ Per Student
  • $2,484

    $3
    $ Per Student
  • $274,868

    $387
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      34%
  • $186,630

    $264
    $ Per Student
  • $0

    $0
    $ Per Student
  • $341,928

    $484
    $ Per Student
  • $8,688

    $12
    $ Per Student
  • $271,581

    $385
    $ Per Student
    1. Food Services
      Food Services
      24%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      37%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      39%
  • $152,719

    $213
    $ Per Student
  • $0

    $0
    $ Per Student
  • $232,396

    $324
    $ Per Student
  • $1,383

    $2
    $ Per Student
  • $249,306

    $348
    $ Per Student
Operations Spending
$880,958
Operations Spending
$810,007
Operations Spending
$808,826
Operations Spending
$635,804
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    14%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    77%
  • Services
    3%
  • Supplies
    19%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    84%
  • Services
    2%
  • Supplies
    14%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    87%
  • Services
    1%
  • Supplies
    12%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $43,571

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      10%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      90%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $3,839

  • $33,911

  • $119

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      77%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      19%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      0%
  • $39,910

  • $9,876

  • $1,914

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $1,551,837

  • $20,290

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$43,571
Construction, Debt, Refinancing & Other Spending
$37,869
Construction, Debt, Refinancing & Other Spending
$51,699
Construction, Debt, Refinancing & Other Spending
$1,572,128
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    4%
  • Supplies
    12%
  • Property, Debt & Other
    84%
  • Salaries & Benefits
    0%
  • Services
    10%
  • Supplies
    53%
  • Property, Debt & Other
    37%
  • Salaries & Benefits
    0%
  • Services
    22%
  • Supplies
    34%
  • Property, Debt & Other
    43%