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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

STEM Launch (8310)

9450 PECOS STREET
THORNTON, CO 80206

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
738
Students Served
770
Students Served
825
Students Served
791
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
    $7,283,232
    90%
  2. Operations
    Operations
    $800,984
    10%
  1. Learning Environment
    Learning Environment
    $6,795,215
    88%
  2. Operations
    Operations
    $883,359
    12%
  1. Learning Environment
    Learning Environment
    $6,400,918
    89%
  2. Operations
    Operations
    $812,014
    11%
  1. Learning Environment
    Learning Environment
    $6,830,993
    90%
  2. Operations
    Operations
    $799,746
    10%
Total
$8,084,216
Total
$7,678,574
Total
$7,212,932
Total
$7,630,739
Construction, Debt, Refinancing & Other
$417,838
Construction, Debt, Refinancing & Other
$937,150
Construction, Debt, Refinancing & Other
$156,311
Construction, Debt, Refinancing & Other
$2,466,404
Total Spending
$8,502,054
Total Spending
$8,615,724
Total Spending
$7,369,243
Total Spending
$10,097,142
  • Salaries & Benefits
    90%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    4%
  • Salaries & Benefits
    85%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    10%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    4%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    72%
  • Services
    1%
  • Supplies
    6%
  • Property, Debt & Other
    20%
Learning EnvironmentLearning Environment
$9,869
$ Per Student
$8,825
$ Per Student
$7,759
$ Per Student
$8,636
$ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $5,264,930

    $7,134
    $ Per Student
  • $178,018

    $241
    $ Per Student
  • $544,178

    $737
    $ Per Student
  • $517,925

    $702
    $ Per Student
  • $778,181

    $1,054
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      7%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $5,027,346

    $6,529
    $ Per Student
  • $68,099

    $88
    $ Per Student
  • $517,377

    $672
    $ Per Student
  • $462,607

    $601
    $ Per Student
  • $719,785

    $935
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $4,748,658

    $5,756
    $ Per Student
  • $59,389

    $72
    $ Per Student
  • $513,901

    $623
    $ Per Student
  • $414,203

    $502
    $ Per Student
  • $664,767

    $806
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      78%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      0%
  • $5,318,918

    $6,724
    $ Per Student
  • $62,887

    $80
    $ Per Student
  • $489,917

    $619
    $ Per Student
  • $298,474

    $377
    $ Per Student
  • $660,797

    $835
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$7,283,232
Learning Environment Spending
$6,795,215
Learning Environment Spending
$6,400,918
Learning Environment Spending
$6,830,993
  • Salaries & Benefits
    96%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    0%
  • Supplies
    3%
  • Property, Debt & Other
    0%
OperationsOperations
$1,085
$ Per Student
$1,147
$ Per Student
$984
$ Per Student
$1,011
$ Per Student
    1. Food Services
      Food Services
      41%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      9%
    5. Enterprise
      Enterprise
      15%
  • $326,506

    $442
    $ Per Student
  • $0

    $0
    $ Per Student
  • $283,630

    $384
    $ Per Student
  • $70,112

    $95
    $ Per Student
  • $120,736

    $164
    $ Per Student
    1. Food Services
      Food Services
      43%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      38%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      12%
  • $375,475

    $488
    $ Per Student
  • $0

    $0
    $ Per Student
  • $336,446

    $437
    $ Per Student
  • $66,911

    $87
    $ Per Student
  • $104,525

    $136
    $ Per Student
    1. Food Services
      Food Services
      32%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      46%
    4. Other Support
      Other Support
      8%
    5. Enterprise
      Enterprise
      14%
  • $260,519

    $316
    $ Per Student
  • $0

    $0
    $ Per Student
  • $373,716

    $453
    $ Per Student
  • $66,693

    $81
    $ Per Student
  • $111,087

    $135
    $ Per Student
    1. Food Services
      Food Services
      38%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      7%
    5. Enterprise
      Enterprise
      20%
  • $302,644

    $383
    $ Per Student
  • $4

    $0
    $ Per Student
  • $278,436

    $352
    $ Per Student
  • $58,136

    $73
    $ Per Student
  • $160,526

    $203
    $ Per Student
Operations Spending
$800,984
Operations Spending
$883,359
Operations Spending
$812,014
Operations Spending
$799,746
  • Salaries & Benefits
    75%
  • Services
    1%
  • Supplies
    23%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    74%
  • Services
    3%
  • Supplies
    23%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    83%
  • Services
    1%
  • Supplies
    15%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    79%
  • Services
    2%
  • Supplies
    19%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      73%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      11%
    3. Community Services
      Community Services
      16%
    4. Adult Education
      Adult Education
      0%
  • $303,354

  • $45,653

  • $68,831

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      90%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      5%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      0%
  • $842,973

  • $43,284

  • $50,893

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      59%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      7%
    3. Community Services
      Community Services
      34%
    4. Adult Education
      Adult Education
      0%
  • $92,669

  • $10,796

  • $52,846

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      97%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      2%
    4. Adult Education
      Adult Education
      0%
  • $2,397,180

  • $28,863

  • $40,361

  • $0

Construction, Debt, Refinancing & Other Spending
$417,838
Construction, Debt, Refinancing & Other Spending
$937,150
Construction, Debt, Refinancing & Other Spending
$156,311
Construction, Debt, Refinancing & Other Spending
$2,466,404
  • Salaries & Benefits
    16%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    81%
  • Salaries & Benefits
    5%
  • Services
    5%
  • Supplies
    1%
  • Property, Debt & Other
    89%
  • Salaries & Benefits
    26%
  • Services
    2%
  • Supplies
    8%
  • Property, Debt & Other
    64%
  • Salaries & Benefits
    2%
  • Services
    4%
  • Supplies
    12%
  • Property, Debt & Other
    82%