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Historical Data

STEM Lab (8275)

11700 IRMA DRIVE
NORTHGLENN, CO 80233

Spending

2021-2022	2020-2021	2019-2020
710 Students Served	706 Students Served	717 Students Served
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
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%	Total Spending Per Student $11,443 Breakdown School Level Spending Per Student $8,463 0.0% School Share Of Central Spending Per Student $2,980 0.0%
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 $6,139,907 88% Operations $810,007 12%	Breakdown by Type Learning Environment $5,570,789 87% Operations $808,826 13%	Breakdown by Type Learning Environment $5,432,611 90% Operations $635,804 10%
Total $6,949,913	Total $6,379,615	Total $6,068,416
Construction, Debt, Refinancing & Other $37,869	Construction, Debt, Refinancing & Other $51,699	Construction, Debt, Refinancing & Other $1,572,128
Total Spending $6,987,782	Total Spending $6,431,315	Total Spending $7,640,543
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%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 9% Property, Debt & Other 9%
Learning Environment
$8,648 $ Per Student	$7,891 $ Per Student	$7,577 $ 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	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 4% Staff Support 5% School Administration 9% District Administration 0% Instructional $4,361,356 $6,083 $ Per Student Activities & Athletics $86,429 $121 $ Per Student Student Support $233,830 $326 $ Per Student Staff Support $254,024 $354 $ Per Student School Administration $496,972 $693 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $6,139,907	Learning Environment Spending $5,570,789	Learning Environment Spending $5,432,611
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%	Spending Areas Salaries & Benefits 98% Services 0% Supplies 1% Property, Debt & Other 0%
Operations
$1,141 $ Per Student	$1,146 $ Per Student	$887 $ 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	Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 37% Other Support 0% Enterprise 39% Food Services $152,719 $213 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $232,396 $324 $ Per Student Other Support $1,383 $2 $ Per Student Enterprise $249,306 $348 $ Per Student
Operations Spending $810,007	Operations Spending $808,826	Operations Spending $635,804
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%	Spending Areas Salaries & Benefits 87% Services 1% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,551,837 Debt Services & Other Uses $20,290 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $37,869	Construction, Debt, Refinancing & Other Spending $51,699	Construction, Debt, Refinancing & Other Spending $1,572,128
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%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 34% Property, Debt & Other 43%

Historical DataHistorical Data

STEM Lab (8275)

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

Instructional

$4,361,356

Activities & Athletics

$86,429

Student Support

$233,830

Staff Support

$254,024

School Administration

$496,972

District Administration

$0

Food Services

$239,036

Transportation

$0

Operations & Maintenance

$293,618

Other Support

$2,484

Enterprise

$274,868

Food Services

$186,630

Transportation

$0

Operations & Maintenance

$341,928

Other Support

$8,688

Enterprise

$271,581

Food Services

$152,719

Transportation

$0

Operations & Maintenance

$232,396

Other Support

$1,383

Enterprise

$249,306

Construction Facilities Acquisitions and Construction Services

$3,839

Debt Services & Other Uses

$33,911

Community Services

$119

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$39,910

Debt Services & Other Uses

$9,876

Historical Data