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Historical Data

STEM Lab (8275)

11700 IRMA DRIVE
NORTHGLENN, CO 80233

Spending

2023-2024	2022-2023	2021-2022	2020-2021
738 Students Served	743 Students Served	710 Students Served	706 Students Served
54 Schools in District	55 Schools in District	54 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 $15,775 Breakdown School Level Spending Per Student $10,768 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $14,699 Breakdown School Level Spending Per Student $10,382 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $13,426 Breakdown School Level Spending Per Student $9,789 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,524 Breakdown School Level Spending Per Student $9,036 0.0% School Share Of Central Spending Per Student $3,488 0.0%
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 $6,991,018 88% Operations $956,103 12%	Breakdown by Type Learning Environment $6,833,243 89% Operations $880,958 11%	Breakdown by Type Learning Environment $6,139,907 88% Operations $810,007 12%	Breakdown by Type Learning Environment $5,570,789 87% Operations $808,826 13%
Total $7,947,122	Total $7,714,201	Total $6,949,913	Total $6,379,615
Construction, Debt, Refinancing & Other $52,786	Construction, Debt, Refinancing & Other $43,571	Construction, Debt, Refinancing & Other $37,869	Construction, Debt, Refinancing & Other $51,699
Total Spending $7,999,908	Total Spending $7,757,773	Total Spending $6,987,782	Total Spending $6,431,315
Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Learning Environment
$9,473 $ Per Student	$9,197 $ Per Student	$8,648 $ Per Student	$7,891 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 5% Staff Support 6% School Administration 10% District Administration 0% Instructional $5,446,137 $7,380 $ Per Student Activities & Athletics $142,065 $193 $ Per Student Student Support $328,018 $444 $ Per Student Staff Support $388,651 $527 $ Per Student School Administration $686,148 $930 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $5,397,719 $7,265 $ Per Student Activities & Athletics $154,180 $208 $ Per Student Student Support $303,945 $409 $ Per Student Staff Support $361,808 $487 $ Per Student School Administration $615,591 $829 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 5% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,950,757 $6,973 $ Per Student Activities & Athletics $85,220 $120 $ Per Student Student Support $279,803 $394 $ Per Student Staff Support $293,062 $413 $ Per Student School Administration $531,065 $748 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 1% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,506,627 $6,383 $ Per Student Activities & Athletics $46,358 $66 $ Per Student Student Support $244,165 $346 $ Per Student Staff Support $262,599 $372 $ Per Student School Administration $511,040 $724 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,991,018	Learning Environment Spending $6,833,243	Learning Environment Spending $6,139,907	Learning Environment Spending $5,570,789
Spending Areas Salaries & Benefits 97% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 98% Services 1% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 99% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,296 $ Per Student	$1,186 $ Per Student	$1,141 $ Per Student	$1,146 $ Per Student
Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 35% Other Support 0% Enterprise 34% Food Services $302,641 $410 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $330,024 $447 $ Per Student Other Support $1,124 $2 $ Per Student Enterprise $322,314 $437 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 40% Food Services $203,139 $273 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $327,736 $441 $ Per Student Other Support $1,159 $2 $ Per Student Enterprise $348,923 $470 $ Per Student	Breakdown by Type Food Services 30% Transportation 0% Operations & Maintenance 36% Other Support 0% Enterprise 34% Food Services $239,036 $337 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $293,618 $414 $ Per Student Other Support $2,484 $3 $ Per Student Enterprise $274,868 $387 $ Per Student	Breakdown by Type Food Services 23% Transportation 0% Operations & Maintenance 42% Other Support 1% Enterprise 34% Food Services $186,630 $264 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $341,928 $484 $ Per Student Other Support $8,688 $12 $ Per Student Enterprise $271,581 $385 $ Per Student
Operations Spending $956,103	Operations Spending $880,958	Operations Spending $810,007	Operations Spending $808,826
Spending Areas Salaries & Benefits 76% Services 2% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 2% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 3% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 2% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,134 Debt Services & Other Uses $51,593 Community Services $59 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 $43,571 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,839 Debt Services & Other Uses $33,911 Community Services $119 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 19% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,910 Debt Services & Other Uses $9,876 Community Services $1,914 Adult Education $0
Construction, Debt, Refinancing & Other Spending $52,786	Construction, Debt, Refinancing & Other Spending $43,571	Construction, Debt, Refinancing & Other Spending $37,869	Construction, Debt, Refinancing & Other Spending $51,699
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 12% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 53% Property, Debt & Other 37%

Historical DataHistorical Data

STEM Lab (8275)

Instructional

$5,446,137

Activities & Athletics

$142,065

Student Support

$328,018

Staff Support

$388,651

School Administration

$686,148

District Administration

$0

Instructional

$5,397,719

Activities & Athletics

$154,180

Student Support

$303,945

Staff Support

$361,808

School Administration

$615,591

District Administration

$0

Instructional

$4,950,757

Activities & Athletics

$85,220

Student Support

$279,803

Staff Support

$293,062

School Administration

$531,065

District Administration

$0

Instructional

$4,506,627

Activities & Athletics

$46,358

Student Support

$244,165

Staff Support

$262,599

School Administration

$511,040

District Administration

$0

Food Services

$302,641

Transportation

$0

Operations & Maintenance

$330,024

Other Support

$1,124

Enterprise

$322,314

Food Services

$203,139

Transportation

$0

Operations & Maintenance

$327,736

Other Support

$1,159

Enterprise

$348,923

Food Services

$239,036

Transportation

$0

Operations & Maintenance

$293,618

Other Support

$2,484

Enterprise

$274,868

Historical Data