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Historical Data

Adams-Arapahoe 28J (0180)

15701 E. 1ST AVE. SUITE 206
AURORA, CO 80011

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
38,451 Students Served	37,907 Students Served	40,088 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Spending
Total Spending Per Student $16,400	Total Spending Per Student $15,010	Total Spending Per Student $12,937
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 $488,462,638 77% Operations $142,121,370 23%	Breakdown by Type Learning Environment $449,688,500 79% Operations $119,317,588 21%	Breakdown by Type Learning Environment $408,127,748 79% Operations $110,454,604 21%
Total $630,584,008	Total $569,006,088	Total $518,582,352
Construction, Debt, Refinancing & Other $208,083,642	Construction, Debt, Refinancing & Other $133,740,313	Construction, Debt, Refinancing & Other $152,556,445
Total Spending $838,667,650	Total Spending $702,746,401	Total Spending $671,138,797
Funding
Breakdown by Type Local $350,956,758 46% State $310,641,306 41% Federal $94,093,062 12%	Breakdown by Type Local $313,576,243 43% State $276,935,962 38% Federal $136,863,554 19%	Breakdown by Type Local $307,656,355 46% State $305,357,813 46% Federal $52,095,378 8%
Total $755,691,126	Total $727,375,760	Total $665,109,545
Other $150,329,059	Other $18,411,609	Other $38,833,919
Total Funding $906,020,185	Total Funding $745,787,369	Total Funding $703,943,465

2021-2022	2020-2021	2019-2020
38,451 Students Served	37,907 Students Served	40,088 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Total Spending Per Student $16,400 Breakdown School Level Spending Per Student $10,478 63.9% School Share Of Central Spending Per Student $5,922 36.1%	Total Spending Per Student $15,010 Breakdown School Level Spending Per Student $9,669 64.4% School Share Of Central Spending Per Student $5,341 35.6%	Total Spending Per Student $12,936 Breakdown School Level Spending Per Student $8,301 64.2% School Share Of Central Spending Per Student $4,635 35.8%
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 $488,462,638 77% Operations $142,121,370 23%	Breakdown by Type Learning Environment $449,688,500 79% Operations $119,317,588 21%	Breakdown by Type Learning Environment $408,127,748 79% Operations $110,454,604 21%
Total $630,584,008	Total $569,006,088	Total $518,582,352
Construction, Debt, Refinancing & Other $208,083,642	Construction, Debt, Refinancing & Other $133,740,313	Construction, Debt, Refinancing & Other $152,556,445
Total Spending $838,667,650	Total Spending $702,746,401	Total Spending $671,138,797
Spending Areas Salaries & Benefits 57% Services 13% Supplies 7% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 9% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 7% Property, Debt & Other 20%
Learning Environment
$12,704 $ Per Student	$11,863 $ Per Student	$10,181 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 2% Student Support 15% Staff Support 7% School Administration 12% District Administration 3% Instructional $300,765,582 $7,822 $ Per Student Activities & Athletics $8,575,658 $223 $ Per Student Student Support $71,867,747 $1,869 $ Per Student Staff Support $36,583,346 $951 $ Per Student School Administration $57,894,557 $1,506 $ Per Student District Administration $12,775,748 $332 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 1% Student Support 14% Staff Support 7% School Administration 12% District Administration 2% Instructional $286,721,525 $7,564 $ Per Student Activities & Athletics $4,241,278 $112 $ Per Student Student Support $62,897,486 $1,659 $ Per Student Staff Support $33,298,479 $878 $ Per Student School Administration $51,776,177 $1,366 $ Per Student District Administration $10,753,554 $284 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 14% Staff Support 8% School Administration 12% District Administration 2% Instructional $257,476,313 $6,423 $ Per Student Activities & Athletics $5,991,431 $149 $ Per Student Student Support $57,137,442 $1,425 $ Per Student Staff Support $31,102,128 $776 $ Per Student School Administration $46,986,788 $1,172 $ Per Student District Administration $9,433,646 $235 $ Per Student
Learning Environment Spending $488,462,638	Learning Environment Spending $449,688,500	Learning Environment Spending $408,127,748
Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%
Operations
$3,696 $ Per Student	$3,148 $ Per Student	$2,755 $ 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 18% Transportation 12% Operations & Maintenance 38% Other Support 31% Enterprise 0% Food Services $26,284,480 $684 $ Per Student Transportation $16,641,147 $433 $ Per Student Operations & Maintenance $54,712,618 $1,423 $ Per Student Other Support $43,962,698 $1,143 $ Per Student Enterprise $520,427 $14 $ Per Student	Breakdown by Type Food Services 17% Transportation 9% Operations & Maintenance 41% Other Support 32% Enterprise 1% Food Services $20,759,399 $548 $ Per Student Transportation $10,630,557 $280 $ Per Student Operations & Maintenance $48,760,295 $1,286 $ Per Student Other Support $38,507,601 $1,016 $ Per Student Enterprise $659,736 $17 $ Per Student	Breakdown by Type Food Services 17% Transportation 11% Operations & Maintenance 43% Other Support 29% Enterprise 1% Food Services $18,350,063 $458 $ Per Student Transportation $12,058,227 $301 $ Per Student Operations & Maintenance $47,141,663 $1,176 $ Per Student Other Support $32,086,037 $800 $ Per Student Enterprise $818,614 $20 $ Per Student
Operations Spending $142,121,370	Operations Spending $119,317,588	Operations Spending $110,454,604
Spending Areas Salaries & Benefits 44% Services 30% Supplies 22% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 49% Services 26% Supplies 24% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 54% Services 23% Supplies 21% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 60% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $77,543,752 Debt Services & Other Uses $124,661,422 Community Services $5,799,625 Adult Education $78,844	Breakdown by Type Construction Facilities Acquisitions and Construction Services 50% Debt Services & Other Uses 46% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $66,831,678 Debt Services & Other Uses $61,243,123 Community Services $5,580,068 Adult Education $85,444	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 36% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,359,421 Debt Services & Other Uses $54,953,458 Community Services $4,175,102 Adult Education $68,465
Construction, Debt, Refinancing & Other Spending $208,083,642	Construction, Debt, Refinancing & Other Spending $133,740,313	Construction, Debt, Refinancing & Other Spending $152,556,445
Spending Areas Salaries & Benefits 1% Services 11% Supplies 2% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 1% Services 15% Supplies 2% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 1% Services 10% Supplies 1% Property, Debt & Other 87%

2021-2022	2020-2021	2019-2020
38,451 Students Served	37,907 Students Served	40,088 Students Served
64 Schools in District	67 Schools in District	66 Schools in District
Breakdown by Type Local $350,956,758 46% State $310,641,306 41% Federal $94,093,062 12%	Breakdown by Type Local $313,576,243 43% State $276,935,962 38% Federal $136,863,554 19%	Breakdown by Type Local $307,656,355 46% State $305,357,813 46% Federal $52,095,378 8%
Total $755,691,126	Total $727,375,760	Total $665,109,545
Other $150,329,059	Other $18,411,609	Other $38,833,919
Total Funding $906,020,185	Total Funding $745,787,369	Total Funding $703,943,465
Local
$10,414,737 Gifts, Grants & Donations	$7,236,837 Gifts, Grants & Donations	$5,296,377 Gifts, Grants & Donations
Local Sources $350,956,758	Local Sources $313,576,243	Local Sources $307,656,355
State
State Sources $310,641,306	State Sources $276,935,962	State Sources $305,357,813
Federal
Federal Sources $94,093,062	Federal Sources $136,863,554	Federal Sources $52,095,378
Other
Other Sources $150,329,059	Other Sources $18,411,609	Other Sources $38,833,919

pendingHistorical Data

Adams-Arapahoe 28J (0180)

Instructional

$300,765,582

Activities & Athletics

$8,575,658

Student Support

$71,867,747

Staff Support

$36,583,346

School Administration

$57,894,557

District Administration

$12,775,748

Instructional

$286,721,525

Activities & Athletics

$4,241,278

Student Support

$62,897,486

Staff Support

$33,298,479

School Administration

$51,776,177

District Administration

$10,753,554

Instructional

$257,476,313

Activities & Athletics

$5,991,431

Student Support

$57,137,442

Staff Support

$31,102,128

School Administration

$46,986,788

District Administration

$9,433,646

Food Services

$26,284,480

Transportation

$16,641,147

Operations & Maintenance

$54,712,618

Other Support

$43,962,698

Enterprise

$520,427

Food Services

$20,759,399

Transportation

$10,630,557

Operations & Maintenance

$48,760,295

Other Support

$38,507,601

Enterprise

$659,736

Food Services

$18,350,063

Transportation

$12,058,227

Operations & Maintenance

$47,141,663

Other Support

$32,086,037

Enterprise

$818,614

Construction Facilities Acquisitions and Construction Services

$77,543,752

Debt Services & Other Uses

$124,661,422

Community Services

$5,799,625

Adult Education

$78,844

Construction Facilities Acquisitions and Construction Services

$66,831,678

Debt Services & Other Uses

$61,243,123

Historical Data