Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
36,654
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
53 View School List
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
$13,967
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $357,650,773 (78%)
  2. Operations Total

    Operations

    $100,247,508 (22%)
$457,898,281

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$106,738,982

Total

Total Spending

$564,637,263

View Total Spending Breakdown

  1. Salaries & Benefits
    $389,407,722
    69%
  2. Services
    $37,321,657
     7%
  3. Supplies
    $42,051,064
     7%
  4. Property, Debt & Other
    $95,856,820
     17%

Salaries & Benefits

  1. Administrators
    $23,918,909
     6%
  2. Professional - Instructional
    $260,712,821
     67%
  3. Professional - Other
    $23,421,064
     6%
  4. Paraprofessionals
    $33,117,439
     9%
  5. Office / Administrative Support
    $18,155,832
     5%
  6. Crafts, Trades, and Services
    $30,081,658
     8%

    7. 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

    $256,538,929 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,356,365 (1%)
  3. Student Support Total

    Student Support

    $29,710,699 (8%)
  4. Staff Support Total

    Staff Support

    $27,987,299 (8%)
  5. School Administration Total

    School Administration

    $35,526,254 (10%)
  6. District Administration Total

    District Administration

    $2,531,228 (1%)

Instructional Spending

$256,538,929

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,999

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $236,218,709
     92%
  2. Services
    $5,236,726
     2%
  3. Supplies
    $14,750,665
     6%
  4. Property, Debt & Other
    $332,829
     0%

Activities & Athletics Spending

$5,356,365

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$146

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $3,206,384
    60%
  2. Services
    $644,130
    12%
  3. Supplies
    $1,447,463
    27%
  4. Property, Debt & Other
    $58,388
    1%

Student Support Spending

$29,710,699

View Student Support Breakdown

Student Support Spending Per Student
$811

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $28,355,930
    95%
  2. Services
    $1,025,531
    3%
  3. Supplies
    $317,428
    1%
  4. Property, Debt & Other
    $11,811
    0%

Staff Support Spending

$27,987,299

View Staff Support Breakdown

Staff Support Spending Per Student
$764

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $24,667,132
    88%
  2. Services
    $2,384,856
    9%
  3. Supplies
    $913,011
    3%
  4. Property, Debt & Other
    $22,300
    0%

School Administration Spending

$35,526,254

View School Administration Breakdown

School Administration Spending Per Student
$969

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $30,654,513
    86%
  2. Services
    $2,990,006
    8%
  3. Supplies
    $1,803,031
    5%
  4. Property, Debt & Other
    $78,703
    0%

District Administration Spending

$2,531,228

View District Administration Breakdown

District Administration Spending Per Student
$69

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $1,713,984
    68%
  2. Services
    $722,601
    29%
  3. Supplies
    $14,891
    1%
  4. Property, Debt & Other
    $79,752
    3%

Learning Environment Total

$357,650,773

  1. Salaries & Benefits
    $324,816,652
    91%
  2. Services
    $13,003,849
    4%
  3. Supplies
    $19,246,489
    5%
  4. Property, Debt & Other
    $583,783
    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

    $9,884,522 (10%)
  2. Transportation Total

    Transportation

    $9,551,757 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $41,575,414 (41%)
  4. Other Support Total

    Other Support

    $34,179,980 (34%)
  5. Enterprise Total

    Enterprise

    $5,055,834 (5%)

Food Services Spending

$9,884,522

View Food Services Breakdown

Food Services Spending Per Student
$270

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $5,168,312
    52%
  2. Services
    $286,109
    3%
  3. Supplies
    $4,405,319
    45%
  4. Property, Debt & Other
    $24,782
    0%

Transportation Spending

$9,551,757

View Trasportation Breakdown

Transportation Spending Per Student
$261

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $8,034,130
    84%
  2. Services
    $765,868
    8%
  3. Supplies
    $750,230
    8%
  4. Property, Debt & Other
    $1,529
    0%

Operations & Maintenance Spending

$41,575,414

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,134

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $25,211,295
    61%
  2. Services
    $5,788,426
    14%
  3. Supplies
    $10,574,160
    25%
  4. Property, Debt & Other
    $1,532
    0%

Other Support Spending

$34,179,980

View Other Support Breakdown

Other Support spending per student
$933

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $18,425,485
    54%
  2. Services
    $11,230,578
    33%
  3. Supplies
    $4,510,719
    13%
  4. Property, Debt & Other
    $13,199
    0%

Enterprise Spending

$5,055,834

View Enterprise Breakdown

Enterprise spending per student
$138

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student

  1. Salaries & Benefits
    $4,840,402
    96%
  2. Services
    $183,262
    4%
  3. Supplies
    $31,651
    1%
  4. Property, Debt & Other
    $520
    0%

Operations Total

$100,247,508

  1. Salaries & Benefits
    $61,679,624
    62%
  2. Services
    $18,254,243
    18%
  3. Supplies
    $20,272,079
    20%
  4. Property, Debt & Other
    $41,562
    0%

Construction, Debt, Refinancing & 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

    $52,655,226 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $52,309,833 (49%)
  3. Community Services

    Community Services

    $1,773,922 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$52,655,226

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $1,622,595
    3%
  2. Services
    $6,007,391
    11%
  3. Supplies
    $2,089,099
    4%
  4. Property, Debt & Other
    $42,936,142
    82%

Debt Services & Other Uses Spending

$52,309,833

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,295,333
    100%

Community Services Spending

$1,773,922

View Community Services Breakdown

  1. Salaries & Benefits
    $1,288,852
    73%
  2. Services
    $41,673
    2%
  3. Supplies
    $443,397
    25%
  4. Property, Debt & Other
    $0
    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

$106,738,982

  1. Salaries & Benefits
    $2,911,446
    3%
  2. Services
    $6,063,565
    6%
  3. Supplies
    $2,532,496
    2%
  4. Property, Debt & Other
    $95,231,475
    89%

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
    $331,472,567
    Learning Environment
    $267,803,179
    (81%)
    Operations
    $62,046,385
    (19%)
    Construction, Debt, Refinancing & Other
    $1,623,004
    (0%)
  • Charter School Fund
    $45,027,245
    Learning Environment
    $30,120,863
    (67%)
    Operations
    $4,585,671
    (10%)
    Construction, Debt, Refinancing & Other
    $10,320,711
    (23%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,496,970
    Learning Environment
    $0
    (0%)
    Operations
    $3,496,970
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $10,497,330
    Learning Environment
    $10,497,330
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $18,876,741
    Learning Environment
    $11,638,110
    (62%)
    Operations
    $5,878,129
    (31%)
    Construction, Debt, Refinancing & Other
    $1,360,502
    (7%)
  • Food Service Fund
    $9,560,086
    Learning Environment
    $0
    (0%)
    Operations
    $9,322,900
    (98%)
    Construction, Debt, Refinancing & Other
    $237,186
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $47,413,795
    Learning Environment
    $35,949,582
    (76%)
    Operations
    $9,492,199
    (20%)
    Construction, Debt, Refinancing & Other
    $1,972,014
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,516,127
    Learning Environment
    $1,497,744
    (99%)
    Operations
    $8,470
    (1%)
    Construction, Debt, Refinancing & Other
    $9,914
    (1%)
  • Bond Redemption Fund
    $44,811,525
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $44,811,525
    (100%)
  • Building Fund
    $43,532,414
    Learning Environment
    $135,827
    (0%)
    Operations
    $1,643,684
    (4%)
    Construction, Debt, Refinancing & Other
    $41,752,903
    (96%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,432,462
    Learning Environment
    $8,139
    (0%)
    Operations
    $3,773,100
    (45%)
    Construction, Debt, Refinancing & Other
    $4,651,223
    (55%)

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