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Historical Data

Adams-Arapahoe 28J (0180)

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

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
39,148 Students Served	39,051 Students Served	38,451 Students Served	37,907 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Spending
Total Spending Per Student $18,427	Total Spending Per Student $17,927	Total Spending Per Student $16,400	Total Spending Per Student $15,010
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $561,012,748 78% Operations $160,366,455 22%	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%
Total $721,379,203	Total $700,058,298	Total $630,584,008	Total $569,006,088
Construction, Debt, Refinancing & Other $142,876,114	Construction, Debt, Refinancing & Other $374,204,212	Construction, Debt, Refinancing & Other $208,083,642	Construction, Debt, Refinancing & Other $133,740,313
Total Spending $864,255,316	Total Spending $1,074,262,510	Total Spending $838,667,650	Total Spending $702,746,401
Funding
Breakdown by Type Local $456,786,572 52% State $335,333,310 38% Federal $88,993,937 10%	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%
Total $881,113,819	Total $802,869,642	Total $755,691,126	Total $727,375,760
Other $6,235,829	Other $141,059,582	Other $150,329,059	Other $18,411,609
Total Funding $887,349,648	Total Funding $943,929,223	Total Funding $906,020,185	Total Funding $745,787,369

2023-2024	2022-2023	2021-2022	2020-2021
39,148 Students Served	39,051 Students Served	38,451 Students Served	37,907 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Total Spending Per Student $18,427 Breakdown School Level Spending Per Student $13,344 72.4% School Share Of Central Spending Per Student $5,083 27.6%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $561,012,748 78% Operations $160,366,455 22%	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%
Total $721,379,203	Total $700,058,298	Total $630,584,008	Total $569,006,088
Construction, Debt, Refinancing & Other $142,876,114	Construction, Debt, Refinancing & Other $374,204,212	Construction, Debt, Refinancing & Other $208,083,642	Construction, Debt, Refinancing & Other $133,740,313
Total Spending $864,255,316	Total Spending $1,074,262,510	Total Spending $838,667,650	Total Spending $702,746,401
Spending Areas Salaries & Benefits 62% Services 15% Supplies 8% Property, Debt & Other 16%	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%
Learning Environment
$14,331 $ Per Student	$14,250 $ Per Student	$12,704 $ Per Student	$11,863 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 60% Activities & Athletics 1% Student Support 17% Staff Support 8% School Administration 12% District Administration 3% Instructional $334,884,329 $8,554 $ Per Student Activities & Athletics $7,676,685 $196 $ Per Student Student Support $93,532,308 $2,389 $ Per Student Staff Support $44,210,917 $1,129 $ Per Student School Administration $64,830,418 $1,656 $ Per Student District Administration $15,878,091 $406 $ 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
Learning Environment Spending $561,012,748	Learning Environment Spending $556,463,243	Learning Environment Spending $488,462,638	Learning Environment Spending $449,688,500
Spending Areas Salaries & Benefits 82% Services 13% Supplies 5% Property, Debt & Other 0%	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%
Operations
$4,096 $ Per Student	$3,677 $ Per Student	$3,696 $ Per Student	$3,148 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 14% Operations & Maintenance 36% Other Support 33% Enterprise 0% Food Services $26,931,894 $688 $ Per Student Transportation $22,635,569 $578 $ Per Student Operations & Maintenance $57,152,132 $1,460 $ Per Student Other Support $53,458,604 $1,366 $ Per Student Enterprise $188,255 $5 $ 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
Operations Spending $160,366,455	Operations Spending $143,595,055	Operations Spending $142,121,370	Operations Spending $119,317,588
Spending Areas Salaries & Benefits 43% Services 31% Supplies 24% Property, Debt & Other 1%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 62% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $49,097,157 Debt Services & Other Uses $87,921,763 Community Services $5,774,453 Adult Education $82,741	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
Construction, Debt, Refinancing & Other Spending $142,876,114	Construction, Debt, Refinancing & Other Spending $374,204,212	Construction, Debt, Refinancing & Other Spending $208,083,642	Construction, Debt, Refinancing & Other Spending $133,740,313
Spending Areas Salaries & Benefits 1% Services 6% Supplies 1% Property, Debt & Other 93%	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%

2023-2024	2022-2023	2021-2022	2020-2021
39,148 Students Served	39,051 Students Served	38,451 Students Served	37,907 Students Served
60 Schools in District	63 Schools in District	64 Schools in District	67 Schools in District
Breakdown by Type Local $456,786,572 52% State $335,333,310 38% Federal $88,993,937 10%	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%
Total $881,113,819	Total $802,869,642	Total $755,691,126	Total $727,375,760
Other $6,235,829	Other $141,059,582	Other $150,329,059	Other $18,411,609
Total Funding $887,349,648	Total Funding $943,929,223	Total Funding $906,020,185	Total Funding $745,787,369
Local
$6,905,811 Gifts, Grants & Donations	$8,212,542 Gifts, Grants & Donations	$10,414,737 Gifts, Grants & Donations	$7,236,837 Gifts, Grants & Donations
Local Sources $456,786,572	Local Sources $371,431,610	Local Sources $350,956,758	Local Sources $313,576,243
State
State Sources $335,333,310	State Sources $338,519,460	State Sources $310,641,306	State Sources $276,935,962
Federal
Federal Sources $88,993,937	Federal Sources $92,918,572	Federal Sources $94,093,062	Federal Sources $136,863,554
Other
Other Sources $6,235,829	Other Sources $141,059,582	Other Sources $150,329,059	Other Sources $18,411,609

pendingHistorical Data

Adams-Arapahoe 28J (0180)

Instructional

$334,884,329

Activities & Athletics

$7,676,685

Student Support

$93,532,308

Staff Support

$44,210,917

School Administration

$64,830,418

District Administration

$15,878,091

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

Food Services

$26,931,894

Transportation

$22,635,569

Operations & Maintenance

$57,152,132

Other Support

$53,458,604

Enterprise

$188,255

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

Historical Data