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Historical Data

STEM Launch (8310)

9450 PECOS STREET
THORNTON, CO 80206

Spending

2023-2024	2022-2023	2021-2022	2020-2021
748 Students Served	738 Students Served	770 Students Served	825 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 $15,878 Breakdown School Level Spending Per Student $10,871 0.0% School Share Of Central Spending Per Student $5,007 0.0%	Total Spending Per Student $15,271 Breakdown School Level Spending Per Student $10,954 0.0% School Share Of Central Spending Per Student $4,317 0.0%	Total Spending Per Student $13,610 Breakdown School Level Spending Per Student $9,973 0.0% School Share Of Central Spending Per Student $3,637 0.0%	Total Spending Per Student $12,231 Breakdown School Level Spending Per Student $8,743 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 $7,329,689 90% Operations $801,555 10%	Breakdown by Type Learning Environment $7,283,232 90% Operations $800,984 10%	Breakdown by Type Learning Environment $6,795,215 88% Operations $883,359 12%	Breakdown by Type Learning Environment $6,400,918 89% Operations $812,014 11%
Total $8,131,244	Total $8,084,216	Total $7,678,574	Total $7,212,932
Construction, Debt, Refinancing & Other $111,575	Construction, Debt, Refinancing & Other $417,838	Construction, Debt, Refinancing & Other $937,150	Construction, Debt, Refinancing & Other $156,311
Total Spending $8,242,819	Total Spending $8,502,054	Total Spending $8,615,724	Total Spending $7,369,243
Spending Areas Salaries & Benefits 94% Services 1% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 1% Supplies 5% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 85% Services 1% Supplies 4% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 94% Services 1% Supplies 4% Property, Debt & Other 1%
Learning Environment
$9,799 $ Per Student	$9,869 $ Per Student	$8,825 $ Per Student	$7,759 $ Per Student
Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 5% Staff Support 8% School Administration 11% District Administration 0% Instructional $5,464,310 $7,305 $ Per Student Activities & Athletics $164,203 $220 $ Per Student Student Support $357,276 $478 $ Per Student Staff Support $552,690 $739 $ Per Student School Administration $791,210 $1,058 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 2% Student Support 7% Staff Support 7% School Administration 11% District Administration 0% Instructional $5,264,930 $7,134 $ Per Student Activities & Athletics $178,018 $241 $ Per Student Student Support $544,178 $737 $ Per Student Staff Support $517,925 $702 $ Per Student School Administration $778,181 $1,054 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 7% School Administration 11% District Administration 0% Instructional $5,027,346 $6,529 $ Per Student Activities & Athletics $68,099 $88 $ Per Student Student Support $517,377 $672 $ Per Student Staff Support $462,607 $601 $ Per Student School Administration $719,785 $935 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 1% Student Support 8% Staff Support 6% School Administration 10% District Administration 0% Instructional $4,748,658 $5,756 $ Per Student Activities & Athletics $59,389 $72 $ Per Student Student Support $513,901 $623 $ Per Student Staff Support $414,203 $502 $ Per Student School Administration $664,767 $806 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,329,689	Learning Environment Spending $7,283,232	Learning Environment Spending $6,795,215	Learning Environment Spending $6,400,918
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 97% Services 0% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%
Operations
$1,072 $ Per Student	$1,085 $ Per Student	$1,147 $ Per Student	$984 $ Per Student
Breakdown by Type Food Services 48% Transportation 0% Operations & Maintenance 38% Other Support 0% Enterprise 14% Food Services $381,402 $510 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $304,855 $408 $ Per Student Other Support $3,756 $5 $ Per Student Enterprise $111,542 $149 $ Per Student	Breakdown by Type Food Services 41% Transportation 0% Operations & Maintenance 35% Other Support 9% Enterprise 15% Food Services $326,506 $442 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $283,630 $384 $ Per Student Other Support $70,112 $95 $ Per Student Enterprise $120,736 $164 $ Per Student	Breakdown by Type Food Services 43% Transportation 0% Operations & Maintenance 38% Other Support 8% Enterprise 12% Food Services $375,475 $488 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $336,446 $437 $ Per Student Other Support $66,911 $87 $ Per Student Enterprise $104,525 $136 $ Per Student	Breakdown by Type Food Services 32% Transportation 0% Operations & Maintenance 46% Other Support 8% Enterprise 14% Food Services $260,519 $316 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $373,716 $453 $ Per Student Other Support $66,693 $81 $ Per Student Enterprise $111,087 $135 $ Per Student
Operations Spending $801,555	Operations Spending $800,984	Operations Spending $883,359	Operations Spending $812,014
Spending Areas Salaries & Benefits 70% Services 1% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 1% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 3% Supplies 23% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 1% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 8% Debt Services & Other Uses 32% Community Services 61% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,658 Debt Services & Other Uses $35,411 Community Services $67,505 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 11% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $303,354 Debt Services & Other Uses $45,653 Community Services $68,831 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 5% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $842,973 Debt Services & Other Uses $43,284 Community Services $50,893 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 59% Debt Services & Other Uses 7% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $92,669 Debt Services & Other Uses $10,796 Community Services $52,846 Adult Education $0
Construction, Debt, Refinancing & Other Spending $111,575	Construction, Debt, Refinancing & Other Spending $417,838	Construction, Debt, Refinancing & Other Spending $937,150	Construction, Debt, Refinancing & Other Spending $156,311
Spending Areas Salaries & Benefits 57% Services 4% Supplies 7% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 16% Services 2% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 5% Services 5% Supplies 1% Property, Debt & Other 89%	Spending Areas Salaries & Benefits 26% Services 2% Supplies 8% Property, Debt & Other 64%

Historical DataHistorical Data

STEM Launch (8310)

Instructional

$5,464,310

Activities & Athletics

$164,203

Student Support

$357,276

Staff Support

$552,690

School Administration

$791,210

District Administration

$0

Instructional

$5,264,930

Activities & Athletics

$178,018

Student Support

$544,178

Staff Support

$517,925

School Administration

$778,181

District Administration

$0

Instructional

$5,027,346

Activities & Athletics

$68,099

Student Support

$517,377

Staff Support

$462,607

School Administration

$719,785

District Administration

$0

Instructional

$4,748,658

Activities & Athletics

$59,389

Student Support

$513,901

Staff Support

$414,203

School Administration

$664,767

District Administration

$0

Food Services

$381,402

Transportation

$0

Operations & Maintenance

$304,855

Other Support

$3,756

Enterprise

$111,542

Food Services

$326,506

Transportation

$0

Operations & Maintenance

$283,630

Other Support

$70,112

Enterprise

$120,736

Food Services

$375,475

Transportation

$0

Operations & Maintenance

$336,446

Other Support

$66,911

Enterprise

$104,525

Historical Data