Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home

pendingHistorical Data

Adams County 14 (0030)

5291 EAST 60TH AVENUE
COMMERCE CITY, CO 80022

2020-2021 2019-2020 2018-2019
6,066
Students Served
6,610
Students Served
7,060
Students Served
13
Schools in District
13
Schools in District
13
Schools in District
SpendingSpending
  1. Learning Environment
    Learning Environment
    $61,338,059
    73%
  2. Operations
    Operations
    $22,262,111
    27%
  1. Learning Environment
    Learning Environment
    $62,571,075
    75%
  2. Operations
    Operations
    $21,253,536
    25%
  1. Learning Environment
    Learning Environment
    $59,102,906
    72%
  2. Operations
    Operations
    $22,427,595
    28%
Total
$83,600,169
Total
$83,824,611
Total
$81,530,500
Construction, Debt, Refinancing & Other
$84,221,181
Construction, Debt, Refinancing & Other
$15,764,358
Construction, Debt, Refinancing & Other
$11,285,772
Total Spending
$167,821,350
Total Spending
$99,588,970
Total Spending
$92,816,272
  1. Local
    Local
    $34,970,669
    30%
  2. State
    State
    $52,969,964
    45%
  3. Federal
    Federal
    $28,477,654
    24%
  1. Local
    Local
    $36,407,258
    38%
  2. State
    State
    $46,931,227
    48%
  3. Federal
    Federal
    $13,674,337
    14%
  1. Local
    Local
    $33,616,912
    36%
  2. State
    State
    $47,404,388
    51%
  3. Federal
    Federal
    $12,442,271
    13%
Total
$116,418,287
Total
$97,012,822
Total
$93,463,571
Other
$52,488,898
Other
$320,641
Other
$7,421,283
Total Funding
$168,907,185
Total Funding
$97,333,463
Total Funding
$100,884,854
2020-2021 2019-2020 2018-2019
6,066
Students Served
6,610
Students Served
7,060
Students Served
13
Schools in District
13
Schools in District
13
Schools in District
  1. Learning Environment
    Learning Environment
    $61,338,059
    73%
  2. Operations
    Operations
    $22,262,111
    27%
  1. Learning Environment
    Learning Environment
    $62,571,075
    75%
  2. Operations
    Operations
    $21,253,536
    25%
  1. Learning Environment
    Learning Environment
    $59,102,906
    72%
  2. Operations
    Operations
    $22,427,595
    28%
Total
$83,600,169
Total
$83,824,611
Total
$81,530,500
Construction, Debt, Refinancing & Other
$84,221,181
Construction, Debt, Refinancing & Other
$15,764,358
Construction, Debt, Refinancing & Other
$11,285,772
Total Spending
$167,821,350
Total Spending
$99,588,970
Total Spending
$92,816,272
  • Salaries & Benefits
    39%
  • Services
    7%
  • Supplies
    6%
  • Property, Debt & Other
    48%
  • Salaries & Benefits
    66%
  • Services
    12%
  • Supplies
    7%
  • Property, Debt & Other
    15%
  • Salaries & Benefits
    70%
  • Services
    10%
  • Supplies
    8%
  • Property, Debt & Other
    12%
Learning EnvironmentLearning Environment
$10,112
$ Per Student
$9,466
$ Per Student
$8,372
$ Per Student
$9,269
$ State Average Per Student
$8,913
$ State Average Per Student
$8,501
$ State Average Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      6%
  • $39,075,192

    $6,442
    $ Per Student
  • $401,255

    $66
    $ Per Student
  • $5,026,730

    $829
    $ Per Student
  • $7,153,708

    $1,179
    $ Per Student
  • $5,933,897

    $978
    $ Per Student
  • $3,747,277

    $618
    $ Per Student
    1. Instructional
      Instructional
      64%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      8%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      5%
  • $40,067,206

    $6,062
    $ Per Student
  • $852,580

    $129
    $ Per Student
  • $5,139,109

    $777
    $ Per Student
  • $7,438,040

    $1,125
    $ Per Student
  • $5,720,439

    $865
    $ Per Student
  • $3,353,702

    $507
    $ Per Student
    1. Instructional
      Instructional
      66%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      12%
    5. School Admin
      School Administration
      10%
    6. District Admin
      District Administration
      2%
  • $38,898,862

    $5,510
    $ Per Student
  • $764,593

    $108
    $ Per Student
  • $5,220,764

    $739
    $ Per Student
  • $7,274,845

    $1,030
    $ Per Student
  • $5,736,751

    $813
    $ Per Student
  • $1,207,091

    $171
    $ Per Student
Learning Environment Spending
$61,338,059
Learning Environment Spending
$62,571,075
Learning Environment Spending
$59,102,906
  • Salaries & Benefits
    84%
  • Services
    10%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    83%
  • Services
    11%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    8%
  • Supplies
    3%
  • Property, Debt & Other
    1%
OperationsOperations
$3,670
$ Per Student
$3,215
$ Per Student
$3,177
$ Per Student
$3,115
$ State Average Per Student
$2,940
$ State Average Per Student
$2,827
$ State Average Per Student
    1. Food Services
      Food Services
      12%
    2. Transportation
      Transportation
      9%
    3. Operations & Maintenance
      Operations & Maintenance
      45%
    4. Other Support
      Other Support
      34%
    5. Enterprise
      Enterprise
      0%
  • $2,736,510

    $451
    $ Per Student
  • $1,945,384

    $321
    $ Per Student
  • $10,081,917

    $1,662
    $ Per Student
  • $7,498,299

    $1,236
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      39%
    4. Other Support
      Other Support
      33%
    5. Enterprise
      Enterprise
      0%
  • $3,489,077

    $528
    $ Per Student
  • $2,478,638

    $375
    $ Per Student
  • $8,204,301

    $1,241
    $ Per Student
  • $7,081,520

    $1,071
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      17%
    2. Transportation
      Transportation
      11%
    3. Operations & Maintenance
      Operations & Maintenance
      35%
    4. Other Support
      Other Support
      37%
    5. Enterprise
      Enterprise
      0%
  • $3,745,540

    $531
    $ Per Student
  • $2,568,924

    $364
    $ Per Student
  • $7,741,117

    $1,096
    $ Per Student
  • $8,372,014

    $1,186
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$22,262,111
Operations Spending
$21,253,536
Operations Spending
$22,427,595
  • Salaries & Benefits
    56%
  • Services
    24%
  • Supplies
    20%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    22%
  • Supplies
    16%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    53%
  • Services
    20%
  • Supplies
    20%
  • Property, Debt & Other
    7%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      32%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      68%
    3. Community Services
      Community Services
      1%
    4. Adult Education
      Adult Education
      0%
  • $26,691,586

  • $56,994,162

  • $530,274

  • $5,159

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      45%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      46%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      5%
  • $7,135,469

  • $7,236,971

  • $596,197

  • $795,722

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      28%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      60%
    3. Community Services
      Community Services
      5%
    4. Adult Education
      Adult Education
      7%
  • $3,137,120

  • $6,763,509

  • $587,781

  • $797,361

Construction, Debt, Refinancing & Other Spending
$84,221,181
Construction, Debt, Refinancing & Other Spending
$15,764,358
Construction, Debt, Refinancing & Other Spending
$11,285,772
  • Salaries & Benefits
    1%
  • Services
    1%
  • Supplies
    3%
  • Property, Debt & Other
    96%
  • Salaries & Benefits
    7%
  • Services
    2%
  • Supplies
    0%
  • Property, Debt & Other
    91%
  • Salaries & Benefits
    9%
  • Services
    3%
  • Supplies
    10%
  • Property, Debt & Other
    78%
2020-2021 2019-2020 2018-2019
6,066
Students Served
6,610
Students Served
7,060
Students Served
13
Schools in District
13
Schools in District
13
Schools in District
  1. Local
    $34,970,669
    30%
  2. State
    $52,969,964
    45%
  3. Federal
    $28,477,654
    24%
  1. Local
    $36,407,258
    38%
  2. State
    $46,931,227
    48%
  3. Federal
    $13,674,337
    14%
  1. Local
    $33,616,912
    36%
  2. State
    $47,404,388
    51%
  3. Federal
    $12,442,271
    13%
Total
$116,418,287
Total
$97,012,822
Total
$93,463,571
Other
$52,488,898
Other
$320,641
Other
$7,421,283
Total Funding
$168,907,185
Total Funding
$97,333,463
Total Funding
$100,884,854
LocalLocal
$330,316
Gifts, Grants & Donations
$2,014
Gifts, Grants & Donations
$3,815
Gifts, Grants & Donations
Local Sources
$34,970,669
Local Sources
$36,407,258
Local Sources
$33,616,912
StateState
State Sources
$52,969,964
State Sources
$46,931,227
State Sources
$47,404,388
FederalFederal
Federal Sources
$28,477,654
Federal Sources
$13,674,337
Federal Sources
$12,442,271
OtherOther
Other Sources
$52,488,898
Other Sources
$320,641
Other Sources
$7,421,283