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Historical Data

Adams County 14 (0030)

5291 EAST 60TH AVENUE
COMMERCE CITY, CO 80022

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
5,692 Students Served	6,114 Students Served	6,066 Students Served	6,610 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Spending
Total Spending Per Student $18,119	Total Spending Per Student $14,392	Total Spending Per Student $13,781	Total Spending Per Student $12,681
State Average Total Spending Per Student $14,845	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 $73,470,427 71% Operations $29,664,285 29%	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 $103,134,712	Total $87,992,392	Total $83,600,169	Total $83,824,611
Construction, Debt, Refinancing & Other $14,691,131	Construction, Debt, Refinancing & Other $14,307,160	Construction, Debt, Refinancing & Other $84,221,181	Construction, Debt, Refinancing & Other $15,764,358
Total Spending $117,825,844	Total Spending $102,299,553	Total Spending $167,821,350	Total Spending $99,588,970
Funding
Breakdown by Type Local $45,681,405 43% State $39,859,205 38% Federal $20,271,073 19%	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 $105,811,682	Total $96,772,776	Total $116,418,287	Total $97,012,822
Other $0	Other $0	Other $52,488,898	Other $320,641
Total Funding $105,811,682	Total Funding $96,772,776	Total Funding $168,907,185	Total Funding $97,333,463

2022-2023	2021-2022	2020-2021	2019-2020
5,692 Students Served	6,114 Students Served	6,066 Students Served	6,610 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Total Spending Per Student $18,119 Breakdown School Level Spending Per Student $10,306 56.9% School Share Of Central Spending Per Student $7,813 43.1%	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 $14,845	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 $73,470,427 71% Operations $29,664,285 29%	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 $103,134,712	Total $87,992,392	Total $83,600,169	Total $83,824,611
Construction, Debt, Refinancing & Other $14,691,131	Construction, Debt, Refinancing & Other $14,307,160	Construction, Debt, Refinancing & Other $84,221,181	Construction, Debt, Refinancing & Other $15,764,358
Total Spending $117,825,844	Total Spending $102,299,553	Total Spending $167,821,350	Total Spending $99,588,970
Spending Areas Salaries & Benefits 63% Services 17% Supplies 8% Property, Debt & Other 12%	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
$12,908 $ Per Student	$10,225 $ Per Student	$10,112 $ Per Student	$9,466 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 61% Activities & Athletics 2% Student Support 8% Staff Support 17% School Administration 9% District Administration 3% Instructional $44,780,606 $7,867 $ Per Student Activities & Athletics $1,143,055 $201 $ Per Student Student Support $6,035,317 $1,060 $ Per Student Staff Support $12,488,483 $2,194 $ Per Student School Administration $6,823,842 $1,199 $ Per Student District Administration $2,199,125 $386 $ 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 $73,470,427	Learning Environment Spending $62,514,365	Learning Environment Spending $61,338,059	Learning Environment Spending $62,571,075
Spending Areas Salaries & Benefits 78% Services 17% Supplies 5% Property, Debt & Other 0%	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
$5,212 $ Per Student	$4,167 $ Per Student	$3,670 $ Per Student	$3,215 $ Per Student
$3,784 $ State Average 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 14% Transportation 9% Operations & Maintenance 38% Other Support 38% Enterprise 0% Food Services $4,192,182 $737 $ Per Student Transportation $2,733,961 $480 $ Per Student Operations & Maintenance $11,333,365 $1,991 $ Per Student Other Support $11,404,777 $2,004 $ Per Student Enterprise $0 $0 $ 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 $29,664,285	Operations Spending $25,478,027	Operations Spending $22,262,111	Operations Spending $21,253,536
Spending Areas Salaries & Benefits 58% Services 24% Supplies 17% Property, Debt & Other 0%	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 51% Debt Services & Other Uses 44% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,512,637 Debt Services & Other Uses $6,453,740 Community Services $716,574 Adult Education $8,181	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 $14,691,131	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 3% Supplies 0% Property, Debt & Other 93%	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%

2022-2023	2021-2022	2020-2021	2019-2020
5,692 Students Served	6,114 Students Served	6,066 Students Served	6,610 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Breakdown by Type Local $45,681,405 43% State $39,859,205 38% Federal $20,271,073 19%	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 $105,811,682	Total $96,772,776	Total $116,418,287	Total $97,012,822
Other $0	Other $0	Other $52,488,898	Other $320,641
Total Funding $105,811,682	Total Funding $96,772,776	Total Funding $168,907,185	Total Funding $97,333,463
Local
$56,350 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$330,316 Gifts, Grants & Donations	$2,014 Gifts, Grants & Donations
Local Sources $45,681,405	Local Sources $39,209,622	Local Sources $34,970,669	Local Sources $36,407,258
State
State Sources $39,859,205	State Sources $41,146,312	State Sources $52,969,964	State Sources $46,931,227
Federal
Federal Sources $20,271,073	Federal Sources $16,416,842	Federal Sources $28,477,654	Federal Sources $13,674,337
Other
Other Sources $0	Other Sources $0	Other Sources $52,488,898	Other Sources $320,641

pendingHistorical Data

Adams County 14 (0030)

Instructional

$44,780,606

Activities & Athletics

$1,143,055

Student Support

$6,035,317

Staff Support

$12,488,483

School Administration

$6,823,842

District Administration

$2,199,125

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

$4,192,182

Transportation

$2,733,961

Operations & Maintenance

$11,333,365

Other Support

$11,404,777

Enterprise

$0

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

Historical Data