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Historical Data

Adams County 14 (0030)

5291 EAST 60TH AVENUE
COMMERCE CITY, CO 80022

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
6,114 Students Served	6,066 Students Served	6,610 Students Served
13 Schools in District	13 Schools in District	13 Schools in District
Spending
Total Spending Per Student $14,392	Total Spending Per Student $13,781	Total Spending Per Student $12,681
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 $62,514,365 71% Operations $25,478,027 29%	Breakdown by Type Learning Environment $61,338,059 73% Operations $22,262,111 27%	Breakdown by Type Learning Environment $62,571,075 75% Operations $21,253,536 25%
Total $87,992,392	Total $83,600,169	Total $83,824,611
Construction, Debt, Refinancing & Other $14,307,160	Construction, Debt, Refinancing & Other $84,221,181	Construction, Debt, Refinancing & Other $15,764,358
Total Spending $102,299,553	Total Spending $167,821,350	Total Spending $99,588,970
Funding
Breakdown by Type Local $39,209,622 41% State $41,146,312 43% Federal $16,416,842 17%	Breakdown by Type Local $34,970,669 30% State $52,969,964 45% Federal $28,477,654 24%	Breakdown by Type Local $36,407,258 38% State $46,931,227 48% Federal $13,674,337 14%
Total $96,772,776	Total $116,418,287	Total $97,012,822
Other $0	Other $52,488,898	Other $320,641
Total Funding $96,772,776	Total Funding $168,907,185	Total Funding $97,333,463

2021-2022	2020-2021	2019-2020
6,114 Students Served	6,066 Students Served	6,610 Students Served
13 Schools in District	13 Schools in District	13 Schools in District
Total Spending Per Student $14,392 Breakdown School Level Spending Per Student $9,220 64.1% School Share Of Central Spending Per Student $5,172 35.9%	Total Spending Per Student $13,781 Breakdown School Level Spending Per Student $8,731 63.4% School Share Of Central Spending Per Student $5,050 36.6%	Total Spending Per Student $12,681 Breakdown School Level Spending Per Student $8,555 67.5% School Share Of Central Spending Per Student $4,126 32.5%
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 $62,514,365 71% Operations $25,478,027 29%	Breakdown by Type Learning Environment $61,338,059 73% Operations $22,262,111 27%	Breakdown by Type Learning Environment $62,571,075 75% Operations $21,253,536 25%
Total $87,992,392	Total $83,600,169	Total $83,824,611
Construction, Debt, Refinancing & Other $14,307,160	Construction, Debt, Refinancing & Other $84,221,181	Construction, Debt, Refinancing & Other $15,764,358
Total Spending $102,299,553	Total Spending $167,821,350	Total Spending $99,588,970
Spending Areas Salaries & Benefits 66% Services 12% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 39% Services 7% Supplies 6% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 7% Property, Debt & Other 15%
Learning Environment
$10,225 $ Per Student	$10,112 $ Per Student	$9,466 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 9% Staff Support 14% School Administration 10% District Administration 4% Instructional $39,375,775 $6,440 $ Per Student Activities & Athletics $887,149 $145 $ Per Student Student Support $5,390,912 $882 $ Per Student Staff Support $8,626,893 $1,411 $ Per Student School Administration $5,967,621 $976 $ Per Student District Administration $2,266,015 $371 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 8% Staff Support 12% School Administration 10% District Administration 6% Instructional $39,075,192 $6,442 $ Per Student Activities & Athletics $401,255 $66 $ Per Student Student Support $5,026,730 $829 $ Per Student Staff Support $7,153,708 $1,179 $ Per Student School Administration $5,933,897 $978 $ Per Student District Administration $3,747,277 $618 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 8% Staff Support 12% School Administration 9% District Administration 5% Instructional $40,067,206 $6,062 $ Per Student Activities & Athletics $852,580 $129 $ Per Student Student Support $5,139,109 $777 $ Per Student Staff Support $7,438,040 $1,125 $ Per Student School Administration $5,720,439 $865 $ Per Student District Administration $3,353,702 $507 $ Per Student
Learning Environment Spending $62,514,365	Learning Environment Spending $61,338,059	Learning Environment Spending $62,571,075
Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 11% Supplies 6% Property, Debt & Other 0%
Operations
$4,167 $ Per Student	$3,670 $ Per Student	$3,215 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 9% Operations & Maintenance 40% Other Support 35% Enterprise 0% Food Services $3,876,700 $634 $ Per Student Transportation $2,379,814 $389 $ Per Student Operations & Maintenance $10,299,122 $1,685 $ Per Student Other Support $8,922,391 $1,459 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 9% Operations & Maintenance 45% Other Support 34% Enterprise 0% Food Services $2,736,510 $451 $ Per Student Transportation $1,945,384 $321 $ Per Student Operations & Maintenance $10,081,917 $1,662 $ Per Student Other Support $7,498,299 $1,236 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 12% Operations & Maintenance 39% Other Support 33% Enterprise 0% Food Services $3,489,077 $528 $ Per Student Transportation $2,478,638 $375 $ Per Student Operations & Maintenance $8,204,301 $1,241 $ Per Student Other Support $7,081,520 $1,071 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $25,478,027	Operations Spending $22,262,111	Operations Spending $21,253,536
Spending Areas Salaries & Benefits 57% Services 21% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 24% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 61% Services 22% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 50% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,388,360 Debt Services & Other Uses $7,175,281 Community Services $743,520 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,691,586 Debt Services & Other Uses $56,994,162 Community Services $530,274 Adult Education $5,159	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 46% Community Services 4% Adult Education 5% Construction Facilities Acquisitions and Construction Services $7,135,469 Debt Services & Other Uses $7,236,971 Community Services $596,197 Adult Education $795,722
Construction, Debt, Refinancing & Other Spending $14,307,160	Construction, Debt, Refinancing & Other Spending $84,221,181	Construction, Debt, Refinancing & Other Spending $15,764,358
Spending Areas Salaries & Benefits 4% Services 1% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 3% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 7% Services 2% Supplies 0% Property, Debt & Other 91%

2021-2022	2020-2021	2019-2020
6,114 Students Served	6,066 Students Served	6,610 Students Served
13 Schools in District	13 Schools in District	13 Schools in District
Breakdown by Type Local $39,209,622 41% State $41,146,312 43% Federal $16,416,842 17%	Breakdown by Type Local $34,970,669 30% State $52,969,964 45% Federal $28,477,654 24%	Breakdown by Type Local $36,407,258 38% State $46,931,227 48% Federal $13,674,337 14%
Total $96,772,776	Total $116,418,287	Total $97,012,822
Other $0	Other $52,488,898	Other $320,641
Total Funding $96,772,776	Total Funding $168,907,185	Total Funding $97,333,463
Local
$0 Gifts, Grants & Donations	$330,316 Gifts, Grants & Donations	$2,014 Gifts, Grants & Donations
Local Sources $39,209,622	Local Sources $34,970,669	Local Sources $36,407,258
State
State Sources $41,146,312	State Sources $52,969,964	State Sources $46,931,227
Federal
Federal Sources $16,416,842	Federal Sources $28,477,654	Federal Sources $13,674,337
Other
Other Sources $0	Other Sources $52,488,898	Other Sources $320,641

pendingHistorical Data

Adams County 14 (0030)

Instructional

$39,375,775

Activities & Athletics

$887,149

Student Support

$5,390,912

Staff Support

$8,626,893

School Administration

$5,967,621

District Administration

$2,266,015

Instructional

$39,075,192

Activities & Athletics

$401,255

Student Support

$5,026,730

Staff Support

$7,153,708

School Administration

$5,933,897

District Administration

$3,747,277

Instructional

$40,067,206

Activities & Athletics

$852,580

Student Support

$5,139,109

Staff Support

$7,438,040

School Administration

$5,720,439

District Administration

$3,353,702

Food Services

$3,876,700

Transportation

$2,379,814

Operations & Maintenance

$10,299,122

Other Support

$8,922,391

Enterprise

$0

Food Services

$2,736,510

Transportation

$1,945,384

Operations & Maintenance

$10,081,917

Other Support

$7,498,299

Enterprise

$0

Food Services

$3,489,077

Transportation

$2,478,638

Operations & Maintenance

$8,204,301

Other Support

$7,081,520

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$6,388,360

Debt Services & Other Uses

$7,175,281

Community Services

$743,520

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$26,691,586

Debt Services & Other Uses

$56,994,162

Historical Data