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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
35,747
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$14,730
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $410,393,133 (78%)
  2. Operations Total

    Operations

    $116,148,578 (22%)
$526,541,711

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$174,318,671

Total

Total Spending

$700,860,382

View Total Spending Breakdown


  1. Salaries & Benefits
    $450,229,928
    64%
  2. Services
    $46,457,802
     7%
  3. Supplies
    $43,804,005
     6%
  4. Property, Debt & Other
    $160,368,647
     23%

Salaries & Benefits

  1. Administrators
    $28,359,728
     6%
  2. Professional - Instructional
    $294,837,729
     65%
  3. Professional - Other
    $27,852,060
     6%
  4. Paraprofessionals
    $40,781,682
     9%
  5. Office / Administrative Support
    $20,928,519
     5%
  6. Crafts, Trades, and Services
    $37,470,209
     8%
  7. Total Salaries & Benefits
    $450,229,928
     
  8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $284,554,675 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,847,762 (2%)
  3. Student Support Total

    Student Support

    $34,766,081 (8%)
  4. Staff Support Total

    Staff Support

    $38,218,352 (9%)
  5. School Administration Total

    School Administration

    $39,777,295 (10%)
  6. District Administration Total

    District Administration

    $3,228,968 (1%)

Instructional Spending

$284,554,675

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,960

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $264,540,620
     93%
  2. Services
    $6,264,469
     2%
  3. Supplies
    $13,405,626
     5%
  4. Property, Debt & Other
    $343,960
     0%

Activities & Athletics Spending

$9,847,762

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$275

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $4,828,781
    49%
  2. Services
    $1,827,073
    19%
  3. Supplies
    $3,065,774
    31%
  4. Property, Debt & Other
    $126,134
    1%

Student Support Spending

$34,766,081

View Student Support Breakdown

Student Support Spending Per Student
$973

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $32,812,092
    94%
  2. Services
    $1,587,800
    5%
  3. Supplies
    $354,777
    1%
  4. Property, Debt & Other
    $11,413
    0%

Staff Support Spending

$38,218,352

View Staff Support Breakdown

Staff Support Spending Per Student
$1,069

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $35,178,052
    92%
  2. Services
    $2,406,665
    6%
  3. Supplies
    $610,417
    2%
  4. Property, Debt & Other
    $23,218
    0%

School Administration Spending

$39,777,295

View School Administration Breakdown

School Administration Spending Per Student
$1,113

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $36,166,298
    91%
  2. Services
    $1,463,214
    4%
  3. Supplies
    $2,022,410
    5%
  4. Property, Debt & Other
    $125,373
    0%

District Administration Spending

$3,228,968

View District Administration Breakdown

District Administration Spending Per Student
$90

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $2,332,024
    72%
  2. Services
    $798,381
    25%
  3. Supplies
    $16,315
    1%
  4. Property, Debt & Other
    $82,248
    3%

Learning Environment Total

$410,393,133


  1. Salaries & Benefits
    $375,857,867
    92%
  2. Services
    $14,347,601
    3%
  3. Supplies
    $19,475,319
    5%
  4. Property, Debt & Other
    $712,345
    0%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $12,713,187 (11%)
  2. Transportation Total

    Transportation

    $12,646,076 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $42,690,996 (37%)
  4. Other Support Total

    Other Support

    $41,524,085 (36%)
  5. Enterprise Total

    Enterprise

    $6,574,234 (6%)

Food Services Spending

$12,713,187

View Food Services Breakdown

Food Services Spending Per Student
$356

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $6,432,615
    51%
  2. Services
    $398,088
    3%
  3. Supplies
    $5,867,885
    46%
  4. Property, Debt & Other
    $14,598
    0%

Transportation Spending

$12,646,076

View Trasportation Breakdown

Transportation Spending Per Student
$354

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $10,800,885
    85%
  2. Services
    $540,343
    4%
  3. Supplies
    $1,301,400
    10%
  4. Property, Debt & Other
    $3,447
    0%

Operations & Maintenance Spending

$42,690,996

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,194

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $25,691,985
    60%
  2. Services
    $6,788,637
    16%
  3. Supplies
    $10,207,955
    24%
  4. Property, Debt & Other
    $2,420
    0%

Other Support Spending

$41,524,085

View Other Support Breakdown

Other Support spending per student
$1,162

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $22,060,851
    53%
  2. Services
    $16,687,023
    40%
  3. Supplies
    $2,709,250
    7%
  4. Property, Debt & Other
    $66,960
    0%

Enterprise Spending

$6,574,234

View Enterprise Breakdown

Enterprise spending per student
$184

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student


  1. Salaries & Benefits
    $5,756,095
    88%
  2. Services
    $410,239
    6%
  3. Supplies
    $251,155
    4%
  4. Property, Debt & Other
    $156,744
    2%

Operations Total

$116,148,578


  1. Salaries & Benefits
    $70,742,432
    61%
  2. Services
    $24,824,330
    21%
  3. Supplies
    $20,337,646
    18%
  4. Property, Debt & Other
    $244,170
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $36,823,845 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $134,942,564 (77%)
  3. Community Services

    Community Services

    $2,552,262 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,823,845

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $1,637,662
    4%
  2. Services
    $5,023,638
    14%
  3. Supplies
    $3,538,969
    10%
  4. Property, Debt & Other
    $26,623,576
    72%

Debt Services & Other Uses Spending

$134,942,564

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,154,508
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $132,788,056
    98%

Community Services Spending

$2,552,262

View Community Services Breakdown


  1. Salaries & Benefits
    $1,991,967
    78%
  2. Services
    $107,725
    4%
  3. Supplies
    $452,071
    18%
  4. Property, Debt & Other
    $500
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$174,318,671


  1. Salaries & Benefits
    $3,629,629
    2%
  2. Services
    $7,285,870
    4%
  3. Supplies
    $3,991,040
    2%
  4. Property, Debt & Other
    $159,412,132
    91%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $425,334,612
    Learning Environment
    $335,639,604
    (79%)
    Operations
    $86,675,463
    (20%)
    Construction, Debt, Refinancing & Other
    $3,019,545
    (1%)
  • Charter School Fund
    $57,115,958
    Learning Environment
    $34,898,389
    (61%)
    Operations
    $5,849,900
    (10%)
    Construction, Debt, Refinancing & Other
    $16,367,670
    (29%)
  • Special Revenue Fund - Other (optional)
    $9,975,508
    Learning Environment
    $4,495,949
    (45%)
    Operations
    $5,267,809
    (53%)
    Construction, Debt, Refinancing & Other
    $211,750
    (2%)
  • Food Service Fund
    $12,689,229
    Learning Environment
    $0
    (0%)
    Operations
    $12,561,254
    (99%)
    Construction, Debt, Refinancing & Other
    $127,974
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $37,605,798
    Learning Environment
    $31,424,511
    (84%)
    Operations
    $4,176,215
    (11%)
    Construction, Debt, Refinancing & Other
    $2,005,072
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,968,531
    Learning Environment
    $3,934,157
    (99%)
    Operations
    $8,348
    (0%)
    Construction, Debt, Refinancing & Other
    $26,026
    (1%)
  • Bond Redemption Fund
    $127,692,868
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $127,692,868
    (100%)
  • Building Fund
    $18,100,635
    Learning Environment
    $0
    (0%)
    Operations
    $16,334
    (0%)
    Construction, Debt, Refinancing & Other
    $18,084,302
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,377,243
    Learning Environment
    $524
    (0%)
    Operations
    $1,593,255
    (19%)
    Construction, Debt, Refinancing & Other
    $6,783,464
    (81%)