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Historical Data

Adams-Arapahoe 28J (0180)

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

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
39,051 Students Served	38,451 Students Served	37,907 Students Served	40,088 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Spending
Total Spending Per Student $17,927	Total Spending Per Student $16,400	Total Spending Per Student $15,010	Total Spending Per Student $12,937
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 $556,463,243 79% Operations $143,595,055 21%	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 $700,058,298	Total $630,584,008	Total $569,006,088	Total $518,582,352
Construction, Debt, Refinancing & Other $374,204,212	Construction, Debt, Refinancing & Other $208,083,642	Construction, Debt, Refinancing & Other $133,740,313	Construction, Debt, Refinancing & Other $152,556,445
Total Spending $1,074,262,510	Total Spending $838,667,650	Total Spending $702,746,401	Total Spending $671,138,797
Funding
Breakdown by Type Local $371,431,610 46% State $338,519,460 42% Federal $92,918,572 12%	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 $802,869,642	Total $755,691,126	Total $727,375,760	Total $665,109,545
Other $141,059,582	Other $150,329,059	Other $18,411,609	Other $38,833,919
Total Funding $943,929,223	Total Funding $906,020,185	Total Funding $745,787,369	Total Funding $703,943,465

2022-2023	2021-2022	2020-2021	2019-2020
39,051 Students Served	38,451 Students Served	37,907 Students Served	40,088 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Total Spending Per Student $17,927 Breakdown School Level Spending Per Student $12,902 72.0% School Share Of Central Spending Per Student $5,024 28.0%	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 $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 $556,463,243 79% Operations $143,595,055 21%	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 $700,058,298	Total $630,584,008	Total $569,006,088	Total $518,582,352
Construction, Debt, Refinancing & Other $374,204,212	Construction, Debt, Refinancing & Other $208,083,642	Construction, Debt, Refinancing & Other $133,740,313	Construction, Debt, Refinancing & Other $152,556,445
Total Spending $1,074,262,510	Total Spending $838,667,650	Total Spending $702,746,401	Total Spending $671,138,797
Spending Areas Salaries & Benefits 49% Services 12% Supplies 6% Property, Debt & Other 33%	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
$14,250 $ Per Student	$12,704 $ Per Student	$11,863 $ Per Student	$10,181 $ 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 59% Activities & Athletics 2% Student Support 17% Staff Support 9% School Administration 12% District Administration 3% Instructional $327,069,528 $8,375 $ Per Student Activities & Athletics $8,891,653 $228 $ Per Student Student Support $92,028,887 $2,357 $ Per Student Staff Support $47,409,668 $1,214 $ Per Student School Administration $66,483,926 $1,702 $ Per Student District Administration $14,579,581 $373 $ 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 $556,463,243	Learning Environment Spending $488,462,638	Learning Environment Spending $449,688,500	Learning Environment Spending $408,127,748
Spending Areas Salaries & Benefits 82% Services 12% Supplies 5% Property, Debt & Other 0%	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
$3,677 $ Per Student	$3,696 $ Per Student	$3,148 $ Per Student	$2,755 $ 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 16% Transportation 13% Operations & Maintenance 38% Other Support 32% Enterprise 0% Food Services $23,441,277 $600 $ Per Student Transportation $18,265,879 $468 $ Per Student Operations & Maintenance $55,278,699 $1,416 $ Per Student Other Support $46,310,453 $1,186 $ Per Student Enterprise $298,747 $8 $ 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 $143,595,055	Operations Spending $142,121,370	Operations Spending $119,317,588	Operations Spending $110,454,604
Spending Areas Salaries & Benefits 46% Services 32% Supplies 21% Property, Debt & Other 1%	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 61% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,825,640 Debt Services & Other Uses $228,548,355 Community Services $5,724,070 Adult Education $106,147	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 $374,204,212	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 5% Supplies 1% Property, Debt & Other 94%	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%

2022-2023	2021-2022	2020-2021	2019-2020
39,051 Students Served	38,451 Students Served	37,907 Students Served	40,088 Students Served
63 Schools in District	64 Schools in District	67 Schools in District	66 Schools in District
Breakdown by Type Local $371,431,610 46% State $338,519,460 42% Federal $92,918,572 12%	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 $802,869,642	Total $755,691,126	Total $727,375,760	Total $665,109,545
Other $141,059,582	Other $150,329,059	Other $18,411,609	Other $38,833,919
Total Funding $943,929,223	Total Funding $906,020,185	Total Funding $745,787,369	Total Funding $703,943,465
Local
$8,212,542 Gifts, Grants & Donations	$10,414,737 Gifts, Grants & Donations	$7,236,837 Gifts, Grants & Donations	$5,296,377 Gifts, Grants & Donations
Local Sources $371,431,610	Local Sources $350,956,758	Local Sources $313,576,243	Local Sources $307,656,355
State
State Sources $338,519,460	State Sources $310,641,306	State Sources $276,935,962	State Sources $305,357,813
Federal
Federal Sources $92,918,572	Federal Sources $94,093,062	Federal Sources $136,863,554	Federal Sources $52,095,378
Other
Other Sources $141,059,582	Other Sources $150,329,059	Other Sources $18,411,609	Other Sources $38,833,919

pendingHistorical Data

Adams-Arapahoe 28J (0180)

Instructional

$327,069,528

Activities & Athletics

$8,891,653

Student Support

$92,028,887

Staff Support

$47,409,668

School Administration

$66,483,926

District Administration

$14,579,581

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

$23,441,277

Transportation

$18,265,879

Operations & Maintenance

$55,278,699

Other Support

$46,310,453

Enterprise

$298,747

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

Historical Data