Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
19,203
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
$12,970
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $141,157,608 (71%)
  2. Operations Total

    Operations

    $56,642,330 (29%)
$197,799,938

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$33,834,787

Total

Total Spending

$231,634,725

View Total Spending Breakdown


  1. Salaries & Benefits
    $150,963,659
    65%
  2. Services
    $27,754,319
     12%
  3. Supplies
    $20,718,927
     9%
  4. Property, Debt & Other
    $32,197,820
     14%

Salaries & Benefits

  1. Administrators
    $15,546,570
     10%
  2. Professional - Instructional
    $95,705,389
     63%
  3. Professional - Other
    $5,897,205
     4%
  4. Paraprofessionals
    $12,405,426
     8%
  5. Office / Administrative Support
    $7,423,461
     5%
  6. Crafts, Trades, and Services
    $13,985,609
     9%
  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

    $100,278,800 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,467,174 (2%)
  3. Student Support Total

    Student Support

    $12,784,090 (9%)
  4. Staff Support Total

    Staff Support

    $8,557,553 (6%)
  5. School Administration Total

    School Administration

    $14,566,072 (10%)
  6. District Administration Total

    District Administration

    $2,503,919 (2%)

Instructional Spending

$100,278,800

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,222

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $93,713,374
     93%
  2. Services
    $3,501,486
     3%
  3. Supplies
    $2,972,168
     3%
  4. Property, Debt & Other
    $91,771
     0%

Activities & Athletics Spending

$2,467,174

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$128

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $934,145
    38%
  2. Services
    $505,599
    20%
  3. Supplies
    $997,794
    40%
  4. Property, Debt & Other
    $29,636
    1%

Student Support Spending

$12,784,090

View Student Support Breakdown

Student Support Spending Per Student
$666

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $10,427,113
    82%
  2. Services
    $1,114,091
    9%
  3. Supplies
    $1,237,211
    10%
  4. Property, Debt & Other
    $5,675
    0%

Staff Support Spending

$8,557,553

View Staff Support Breakdown

Staff Support Spending Per Student
$446

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $5,661,627
    66%
  2. Services
    $2,209,216
    26%
  3. Supplies
    $660,974
    8%
  4. Property, Debt & Other
    $25,736
    0%

School Administration Spending

$14,566,072

View School Administration Breakdown

School Administration Spending Per Student
$759

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $13,779,395
    95%
  2. Services
    $412,927
    3%
  3. Supplies
    $353,932
    2%
  4. Property, Debt & Other
    $19,818
    0%

District Administration Spending

$2,503,919

View District Administration Breakdown

District Administration Spending Per Student
$130

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $897,090
    36%
  2. Services
    $1,456,224
    58%
  3. Supplies
    $28,074
    1%
  4. Property, Debt & Other
    $122,531
    5%

Learning Environment Total

$141,157,608


  1. Salaries & Benefits
    $125,412,744
    89%
  2. Services
    $9,199,543
    7%
  3. Supplies
    $6,250,155
    4%
  4. Property, Debt & Other
    $295,167
    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

    $5,189,391 (9%)
  2. Transportation Total

    Transportation

    $6,713,996 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $20,003,584 (35%)
  4. Other Support Total

    Other Support

    $22,684,341 (40%)
  5. Enterprise Total

    Enterprise

    $2,051,016 (4%)

Food Services Spending

$5,189,391

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
    $2,672,312
    51%
  2. Services
    $97,588
    2%
  3. Supplies
    $2,415,615
    47%
  4. Property, Debt & Other
    $3,875
    0%

Transportation Spending

$6,713,996

View Trasportation Breakdown

Transportation Spending Per Student
$350

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $6,029,516
    90%
  2. Services
    $210,107
    3%
  3. Supplies
    $474,058
    7%
  4. Property, Debt & Other
    $315
    0%

Operations & Maintenance Spending

$20,003,584

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,042

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $8,029,828
    40%
  2. Services
    $7,321,633
    37%
  3. Supplies
    $4,651,073
    23%
  4. Property, Debt & Other
    $1,050
    0%

Other Support Spending

$22,684,341

View Other Support Breakdown

Other Support spending per student
$1,181

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $7,194,861
    32%
  2. Services
    $8,346,101
    37%
  3. Supplies
    $6,218,135
    27%
  4. Property, Debt & Other
    $925,244
    4%

Enterprise Spending

$2,051,016

View Enterprise Breakdown

Enterprise spending per student
$107

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $1,092,661
    53%
  2. Services
    $951,068
    46%
  3. Supplies
    $7,288
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$56,642,330


  1. Salaries & Benefits
    $25,019,178
    44%
  2. Services
    $16,926,497
    30%
  3. Supplies
    $13,766,170
    24%
  4. Property, Debt & Other
    $930,485
    2%

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

    $4,545,392 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,714,389 (85%)
  3. Community Services

    Community Services

    $575,007 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,545,392

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $488,116
    11%
  2. Services
    $1,094,743
    24%
  3. Supplies
    $696,489
    15%
  4. Property, Debt & Other
    $2,266,045
    50%

Debt Services & Other Uses Spending

$28,714,389

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,265
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,706,124
    100%

Community Services Spending

$575,007

View Community Services Breakdown


  1. Salaries & Benefits
    $43,621
    8%
  2. Services
    $525,271
    91%
  3. Supplies
    $6,114
    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

$33,834,787


  1. Salaries & Benefits
    $531,737
    2%
  2. Services
    $1,628,279
    5%
  3. Supplies
    $702,602
    2%
  4. Property, Debt & Other
    $30,972,168
    92%

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
    $122,099,147
    Learning Environment
    $99,050,483
    (81%)
    Operations
    $21,352,684
    (17%)
    Construction, Debt, Refinancing & Other
    $1,695,980
    (1%)
  • Charter School Fund
    $37,651,027
    Learning Environment
    $24,779,316
    (66%)
    Operations
    $8,913,352
    (24%)
    Construction, Debt, Refinancing & Other
    $3,958,359
    (11%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $2,564,399
    Learning Environment
    $0
    (0%)
    Operations
    $2,564,399
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,689,040
    Learning Environment
    $2,673,873
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,167
    (1%)
  • Special Revenue Fund - Other (optional)
    $2,219,057
    Learning Environment
    $765,757
    (35%)
    Operations
    $1,191,204
    (54%)
    Construction, Debt, Refinancing & Other
    $262,095
    (12%)
  • Food Service Fund
    $5,182,320
    Learning Environment
    $0
    (0%)
    Operations
    $5,148,662
    (99%)
    Construction, Debt, Refinancing & Other
    $33,659
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $19,508,824
    Learning Environment
    $12,285,074
    (63%)
    Operations
    $7,157,157
    (37%)
    Construction, Debt, Refinancing & Other
    $66,593
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,430,577
    Learning Environment
    $1,424,026
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,551
    (0%)
  • Transportation Fund
    $6,729,606
    Learning Environment
    $0
    (0%)
    Operations
    $6,729,606
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $26,394,438
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,394,438
    (100%)
  • Building Fund
    $3,752,013
    Learning Environment
    $179,079
    (5%)
    Operations
    $2,179,143
    (58%)
    Construction, Debt, Refinancing & Other
    $1,393,791
    (37%)
  • Other Internal Services Fund
    $116,040
    Learning Environment
    $0
    (0%)
    Operations
    $116,040
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $938,510
    Learning Environment
    $0
    (0%)
    Operations
    $938,510
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Foundations
    $359,725
    Learning Environment
    $0
    (0%)
    Operations
    $351,572
    (98%)
    Construction, Debt, Refinancing & Other
    $8,153
    (2%)