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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
20,357
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
30 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
$10,473
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $152,088,192 (71%)
  2. Operations Total

    Operations

    $61,093,109 (29%)
$213,181,301

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$78,364,867

Total

Total Spending

$291,546,168

View Total Spending Breakdown

  1. Salaries & Benefits
    $163,228,229
    56%
  2. Services
    $40,704,189
     14%
  3. Supplies
    $18,339,634
     6%
  4. Property, Debt & Other
    $69,274,117
     24%

Salaries & Benefits

  1. Administrators
    $16,512,373
     10%
  2. Professional - Instructional
    $105,149,631
     64%
  3. Professional - Other
    $6,148,867
     4%
  4. Paraprofessionals
    $13,235,563
     8%
  5. Office / Administrative Support
    $7,722,602
     5%
  6. Crafts, Trades, and Services
    $14,459,193
     9%
  7. Total Salaries & Benefits
    $163,228,229
     

    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

    $108,301,506 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,496,703 (3%)
  3. Student Support Total

    Student Support

    $12,766,156 (8%)
  4. Staff Support Total

    Staff Support

    $8,272,873 (5%)
  5. School Administration Total

    School Administration

    $15,587,430 (10%)
  6. District Administration Total

    District Administration

    $2,663,524 (2%)

Instructional Spending

$108,301,506

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,320

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $102,111,049
     94%
  2. Services
    $3,802,197
     4%
  3. Supplies
    $2,327,268
     2%
  4. Property, Debt & Other
    $60,992
     0%

Activities & Athletics Spending

$4,496,703

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$221

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $1,344,586
    30%
  2. Services
    $1,054,482
    23%
  3. Supplies
    $2,085,726
    46%
  4. Property, Debt & Other
    $11,909
    0%

Student Support Spending

$12,766,156

View Student Support Breakdown

Student Support Spending Per Student
$627

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $11,339,806
    89%
  2. Services
    $1,200,382
    9%
  3. Supplies
    $223,298
    2%
  4. Property, Debt & Other
    $2,670
    0%

Staff Support Spending

$8,272,873

View Staff Support Breakdown

Staff Support Spending Per Student
$406

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $4,748,837
    57%
  2. Services
    $2,878,450
    35%
  3. Supplies
    $621,959
    8%
  4. Property, Debt & Other
    $23,626
    0%

School Administration Spending

$15,587,430

View School Administration Breakdown

School Administration Spending Per Student
$766

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $14,727,369
    94%
  2. Services
    $385,571
    2%
  3. Supplies
    $450,287
    3%
  4. Property, Debt & Other
    $24,203
    0%

District Administration Spending

$2,663,524

View District Administration Breakdown

District Administration Spending Per Student
$131

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $990,133
    37%
  2. Services
    $1,478,523
    56%
  3. Supplies
    $51,903
    2%
  4. Property, Debt & Other
    $142,966
    5%

Learning Environment Total

$152,088,192

  1. Salaries & Benefits
    $135,261,780
    89%
  2. Services
    $10,799,605
    7%
  3. Supplies
    $5,760,441
    4%
  4. Property, Debt & Other
    $266,366
    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

    $7,005,994 (11%)
  2. Transportation Total

    Transportation

    $7,295,460 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $22,600,789 (37%)
  4. Other Support Total

    Other Support

    $21,999,926 (36%)
  5. Enterprise Total

    Enterprise

    $2,190,939 (4%)

Food Services Spending

$7,005,994

View Food Services Breakdown

Food Services Spending Per Student
$344

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $3,192,840
    46%
  2. Services
    $113,376
    2%
  3. Supplies
    $3,695,643
    53%
  4. Property, Debt & Other
    $4,136
    0%

Transportation Spending

$7,295,460

View Trasportation Breakdown

Transportation Spending Per Student
$358

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $5,922,966
    81%
  2. Services
    $559,148
    8%
  3. Supplies
    $813,079
    11%
  4. Property, Debt & Other
    $267
    0%

Operations & Maintenance Spending

$22,600,789

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,110

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $8,138,126
    36%
  2. Services
    $9,676,157
    43%
  3. Supplies
    $4,782,678
    21%
  4. Property, Debt & Other
    $3,827
    0%

Other Support Spending

$21,999,926

View Other Support Breakdown

Other Support spending per student
$1,081

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $8,683,748
    39%
  2. Services
    $8,299,184
    38%
  3. Supplies
    $2,595,130
    12%
  4. Property, Debt & Other
    $2,421,864
    11%

Enterprise Spending

$2,190,939

View Enterprise Breakdown

Enterprise spending per student
$108

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $1,265,408
    58%
  2. Services
    $882,118
    40%
  3. Supplies
    $43,413
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$61,093,109

  1. Salaries & Benefits
    $27,203,088
    45%
  2. Services
    $19,529,984
    32%
  3. Supplies
    $11,929,943
    20%
  4. Property, Debt & Other
    $2,430,094
    4%

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

    $40,916,282 (52%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $36,952,352 (47%)
  3. Community Services

    Community Services

    $496,233 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$40,916,282

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $743,923
    2%
  2. Services
    $8,612,488
    21%
  3. Supplies
    $646,249
    2%
  4. Property, Debt & Other
    $30,913,623
    76%

Debt Services & Other Uses Spending

$36,952,352

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,288,318
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,664,035
    97%

Community Services Spending

$496,233

View Community Services Breakdown

  1. Salaries & Benefits
    $19,438
    4%
  2. Services
    $473,794
    95%
  3. Supplies
    $3,001
    1%
  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

$78,364,867

  1. Salaries & Benefits
    $763,360
    1%
  2. Services
    $10,374,600
    13%
  3. Supplies
    $649,250
    1%
  4. Property, Debt & Other
    $66,577,657
    85%

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
    $131,099,254
    Learning Environment
    $108,498,148
    (83%)
    Operations
    $21,569,394
    (16%)
    Construction, Debt, Refinancing & Other
    $1,031,711
    (1%)
  • Charter School Fund
    $55,193,313
    Learning Environment
    $26,514,689
    (48%)
    Operations
    $10,643,264
    (19%)
    Construction, Debt, Refinancing & Other
    $18,035,360
    (33%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $2,564,508
    Learning Environment
    $0
    (0%)
    Operations
    $2,564,508
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,426,638
    Learning Environment
    $2,422,625
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,012
    (0%)
  • Special Revenue Fund - Other (optional)
    $6,491,402
    Learning Environment
    $865,197
    (13%)
    Operations
    $980,623
    (15%)
    Construction, Debt, Refinancing & Other
    $4,645,582
    (72%)
  • Food Service Fund
    $7,026,438
    Learning Environment
    $0
    (0%)
    Operations
    $6,986,222
    (99%)
    Construction, Debt, Refinancing & Other
    $40,216
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,327,121
    Learning Environment
    $10,453,925
    (68%)
    Operations
    $4,827,843
    (31%)
    Construction, Debt, Refinancing & Other
    $45,353
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,965,975
    Learning Environment
    $2,951,973
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,001
    (0%)
  • Transportation Fund
    $7,373,751
    Learning Environment
    $0
    (0%)
    Operations
    $7,373,751
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $27,109,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,109,112
    (100%)
  • Building Fund
    $30,557,812
    Learning Environment
    $381,634
    (1%)
    Operations
    $2,744,284
    (9%)
    Construction, Debt, Refinancing & Other
    $27,431,893
    (90%)
  • Other Internal Services Fund
    $119,091
    Learning Environment
    $0
    (0%)
    Operations
    $119,091
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $873,503
    Learning Environment
    $0
    (0%)
    Operations
    $873,503
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Foundations
    $2,418,253
    Learning Environment
    $0
    (0%)
    Operations
    $2,410,626
    (100%)
    Construction, Debt, Refinancing & Other
    $7,627
    (0%)

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