Financial Transparency Compare District
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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You may compare up to four schools, districts, or BOCES. Use the search to add new comparisons.
Denver County 1
1860 LINCOLN ST.
DENVER, CO 80203
90,450
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
197
Schools in District
expenditure-dollarsSpending
Total Spending Per Student
$18,375
Breakdown
School Level Spending Per Student
$12,600
68.6%
School Share Of Central Spending Per Student
$5,775
31.4%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$1,071
State/Local Spending Per Student
$17,304

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,264,138,236
    76%
  2. Operations
    Operations
    $397,876,402
    24%
Total
$1,662,014,638
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$795,159,867
Total Spending
$2,457,174,505
revenue-dollarsFunding

Breakdown by Type

  1. Local
    Local
    $1,558,175,681
    71%
  2. State
    State
    $446,118,730
    20%
  3. Federal
    Federal
    $186,581,600
    9%
Total
$2,190,876,011
Other Funding Total
Other
$913,745,276
Total Funding
$3,104,621,287
Denver County 1
1860 LINCOLN ST.
DENVER, CO 80203
90,450
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
197
Schools in District
Total Spending Per Student
$18,375
Breakdown
School Level Spending Per Student
$12,600
68.6%
School Share Of Central Spending Per Student
$5,775
31.4%
State Average
$16,845
Total Spending Per Student
Federal Spending Per Student
$1,071
State/Local Spending Per Student
$17,304

Breakdown by Type

  1. Learning Environment
    Learning Environment
    $1,264,138,236
    76%
  2. Operations
    Operations
    $397,876,402
    24%
Total
$1,662,014,638
Construction, Debt, Refinancing and Other
Construction, Debt, Refinancing & Other
$795,159,867
Total Spending
$2,457,174,505

Spending Areas

  • Salaries & Benefits
    56%
  • Services
    6%
  • Supplies
    7%
  • Property, Debt & Other
    31%
Learning EnvironmentLearning Environment
$13,976
$ Per Student
State Average
$12,540
Total Spending Per Student

Breakdown by Type

    1. Instructional
      Instructional
      59%
    2. Activities & Athletics
      Activities & Athletics
      2%
    3. Student Support
      Student Support
      12%
    4. Staff Support
      Staff Support
      13%
    5. School Admin
      School Administration
      12%
    6. District Admin
      District Administration
      2%

  • Instructional

    $750,312,426

    $8,295
    $ Per Student

  • Activities & Athletics

    $22,290,402

    $246
    $ Per Student

  • Student Support

    $146,238,921

    $1,617
    $ Per Student

  • Staff Support

    $164,457,468

    $1,818
    $ Per Student

  • School Administration

    $149,939,118

    $1,658
    $ Per Student

  • District Administration

    $30,899,901

    $342
    $ Per Student
Learning Environment Spending
$1,264,138,236

Spending Areas

  • Salaries & Benefits
    88%
  • Services
    6%
  • Supplies
    6%
  • Property, Debt & Other
    1%
OperationsOperations
$4,399
$ Per Student
$4,305
$ State Average Per Student

Breakdown by Type

    1. Food Services
      Food Services
      16%
    2. Transportation
      Transportation
      12%
    3. Operations & Maintenance
      Operations & Maintenance
      34%
    4. Other Support
      Other Support
      38%
    5. Enterprise
      Enterprise
      0%

  • Food Services

    $61,918,715

    $685
    $ Per Student

  • Transportation

    $48,246,132

    $533
    $ Per Student

  • Operations & Maintenance

    $135,087,624

    $1,494
    $ Per Student

  • Other Support

    $152,393,285

    $1,685
    $ Per Student

  • Enterprise

    $230,647

    $3
    $ Per Student
Operations Spending
$397,876,402

Spending Areas

  • Salaries & Benefits
    54%
  • Services
    17%
  • Supplies
    19%
  • Property, Debt & Other
    10%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other

Breakdown by Type

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      29%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      63%
    3. Community Services
      Community Services
      4%
    4. Adult Education
      Adult Education
      4%

  • Construction Facilities Acquisitions and Construction Services

    $229,562,545

  • Debt Services & Other Uses

    $498,764,331

  • Community Services

    $34,379,333

  • Adult Education

    $32,453,657
Construction, Debt, Refinancing & Other Spending
$795,159,867

Spending Areas

  • Salaries & Benefits
    6%
  • Services
    2%
  • Supplies
    2%
  • Property, Debt & Other
    91%
Denver County 1
1860 LINCOLN ST.
DENVER, CO 80203
90,450
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
197
Schools in District

Breakdown by Type

  1. Local
    $1,558,175,681
    71%
  2. State
    $446,118,730
    20%
  3. Federal
    $186,581,600
    9%
Total
$2,190,876,011
Other Funding
Other
$913,745,276
Total Funding
$3,104,621,287
LocalLocal
$13,564,582
Gifts, Grants & Donations
Local Sources
$1,558,175,681
StateState
State Sources
$446,118,730
FederalFederal
Federal Sources
$186,581,600
OtherOther
Other Sources
$913,745,276

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