Home

Back

Historical Data

Adams County 14 (0030)

5291 EAST 60TH AVENUE
COMMERCE CITY, CO 80022

Overall
Spending
Funding

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
Spending
Total Spending Per Student $13,857	Total Spending Per Student $12,779	Total Spending Per Student $11,705
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $59,102,906 72% 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
Funding
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%	Breakdown by Type Local $33,616,912 36% State $47,404,388 51% 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
Total Spending Per Student $13,857 Breakdown School Level Spending Per Student $8,807 63.6% School Share Of Central Spending Per Student $5,050 36.4%	Total Spending Per Student $12,779 Breakdown School Level Spending Per Student $8,653 67.7% School Share Of Central Spending Per Student $4,126 32.3%	Total Spending Per Student $11,705 Breakdown School Level Spending Per Student $8,011 68.4% School Share Of Central Spending Per Student $3,694 31.6%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $59,102,906 72% 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
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%	Spending Areas Salaries & Benefits 70% Services 10% Supplies 8% Property, Debt & Other 12%
Learning 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
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	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 9% Staff Support 12% School Administration 10% District Administration 2% Instructional $38,898,862 $5,510 $ Per Student Activities & Athletics $764,593 $108 $ Per Student Student Support $5,220,764 $739 $ Per Student Staff Support $7,274,845 $1,030 $ Per Student School Administration $5,736,751 $813 $ Per Student District Administration $1,207,091 $171 $ Per Student
Learning Environment Spending $61,338,059	Learning Environment Spending $62,571,075	Learning Environment Spending $59,102,906
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%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 3% Property, Debt & Other 1%
Operations
$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
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	Breakdown by Type Food Services 17% Transportation 11% Operations & Maintenance 35% Other Support 37% Enterprise 0% Food Services $3,745,540 $531 $ Per Student Transportation $2,568,924 $364 $ Per Student Operations & Maintenance $7,741,117 $1,096 $ Per Student Other Support $8,372,014 $1,186 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $22,262,111	Operations Spending $21,253,536	Operations Spending $22,427,595
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%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 20% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 60% Community Services 5% Adult Education 7% Construction Facilities Acquisitions and Construction Services $3,137,120 Debt Services & Other Uses $6,763,509 Community Services $587,781 Adult Education $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
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%	Spending Areas 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
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%	Breakdown by Type Local $33,616,912 36% State $47,404,388 51% 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
Local
$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
State
State Sources $52,969,964	State Sources $46,931,227	State Sources $47,404,388
Federal
Federal Sources $28,477,654	Federal Sources $13,674,337	Federal Sources $12,442,271
Other
Other Sources $52,488,898	Other Sources $320,641	Other Sources $7,421,283

pendingHistorical Data

Adams County 14 (0030)

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

Instructional

$38,898,862

Activities & Athletics

$764,593

Student Support

$5,220,764

Staff Support

$7,274,845

School Administration

$5,736,751

District Administration

$1,207,091

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

Food Services

$3,745,540

Transportation

$2,568,924

Operations & Maintenance

$7,741,117

Other Support

$8,372,014

Enterprise

$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

Construction Facilities Acquisitions and Construction Services

$7,135,469

Debt Services & Other Uses

$7,236,971

Historical Data