Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
54,184
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
$13,059
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $568,690,389 (82%)
  2. Operations Total

    Operations

    $120,705,049 (18%)
$689,395,439

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$151,619,018

Total

Total Spending

$841,014,457

View Total Spending Breakdown


  1. Salaries & Benefits
    $604,782,143
    72%
  2. Services
    $53,923,018
     6%
  3. Supplies
    $39,448,765
     5%
  4. Property, Debt & Other
    $142,860,530
     17%

Salaries & Benefits

  1. Administrators
    $26,643,538
     4%
  2. Professional - Instructional
    $455,788,144
     75%
  3. Professional - Other
    $13,830,240
     2%
  4. Paraprofessionals
    $42,606,692
     7%
  5. Office / Administrative Support
    $30,453,548
     5%
  6. Crafts, Trades, and Services
    $35,459,980
     6%
  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

    $458,602,788 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,634,142 (2%)
  3. Student Support Total

    Student Support

    $42,676,662 (8%)
  4. Staff Support Total

    Staff Support

    $16,144,897 (3%)
  5. School Administration Total

    School Administration

    $32,650,440 (6%)
  6. District Administration Total

    District Administration

    $6,981,461 (1%)

Instructional Spending

$458,602,788

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,464

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $442,199,119
     96%
  2. Services
    $7,593,024
     2%
  3. Supplies
    $7,192,277
     2%
  4. Property, Debt & Other
    $1,618,367
     0%

Activities & Athletics Spending

$11,634,142

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$215

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $3,923,284
    34%
  2. Services
    $2,110,251
    18%
  3. Supplies
    $5,003,282
    43%
  4. Property, Debt & Other
    $597,326
    5%

Student Support Spending

$42,676,662

View Student Support Breakdown

Student Support Spending Per Student
$788

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $40,899,452
    96%
  2. Services
    $590,938
    1%
  3. Supplies
    $1,057,411
    2%
  4. Property, Debt & Other
    $128,861
    0%

Staff Support Spending

$16,144,897

View Staff Support Breakdown

Staff Support Spending Per Student
$298

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $11,620,071
    72%
  2. Services
    $2,301,885
    14%
  3. Supplies
    $2,056,171
    13%
  4. Property, Debt & Other
    $166,769
    1%

School Administration Spending

$32,650,440

View School Administration Breakdown

School Administration Spending Per Student
$603

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $31,635,867
    97%
  2. Services
    $145,754
    0%
  3. Supplies
    $820,019
    3%
  4. Property, Debt & Other
    $48,799
    0%

District Administration Spending

$6,981,461

View District Administration Breakdown

District Administration Spending Per Student
$129

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $5,077,939
    73%
  2. Services
    $1,741,009
    25%
  3. Supplies
    $136,063
    2%
  4. Property, Debt & Other
    $26,450
    0%

Learning Environment Total

$568,690,389


  1. Salaries & Benefits
    $535,355,732
    94%
  2. Services
    $14,482,861
    3%
  3. Supplies
    $16,265,224
    3%
  4. Property, Debt & Other
    $2,586,573
    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

    $16,339,654 (14%)
  2. Transportation Total

    Transportation

    $23,462,405 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $55,210,390 (46%)
  4. Other Support Total

    Other Support

    $25,692,600 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,339,654

View Food Services Breakdown

Food Services Spending Per Student
$302

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $9,970,666
    61%
  2. Services
    $762,682
    5%
  3. Supplies
    $5,598,847
    34%
  4. Property, Debt & Other
    $7,459
    0%

Transportation Spending

$23,462,405

View Trasportation Breakdown

Transportation Spending Per Student
$433

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $19,691,667
    84%
  2. Services
    $2,418,641
    10%
  3. Supplies
    $1,349,062
    6%
  4. Property, Debt & Other
    $3,035
    0%

Operations & Maintenance Spending

$55,210,390

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,019

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $19,242,642
    35%
  2. Services
    $20,996,429
    38%
  3. Supplies
    $14,959,786
    27%
  4. Property, Debt & Other
    $11,534
    0%

Other Support Spending

$25,692,600

View Other Support Breakdown

Other Support spending per student
$474

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $19,155,329
    75%
  2. Services
    $6,197,309
    24%
  3. Supplies
    $151,196
    1%
  4. Property, Debt & Other
    $188,766
    1%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


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

Operations Total

$120,705,049


  1. Salaries & Benefits
    $68,060,304
    56%
  2. Services
    $30,375,061
    25%
  3. Supplies
    $22,058,891
    18%
  4. Property, Debt & Other
    $210,794
    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

    $66,051,012 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $84,767,932 (56%)
  3. Community Services

    Community Services

    $800,074 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$66,051,012

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $688,520
    1%
  2. Services
    $8,737,530
    13%
  3. Supplies
    $1,093,820
    2%
  4. Property, Debt & Other
    $55,531,142
    84%

Debt Services & Other Uses Spending

$84,767,932

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $243,335
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $84,524,597
    100%

Community Services Spending

$800,074

View Community Services Breakdown


  1. Salaries & Benefits
    $677,588
    85%
  2. Services
    $84,231
    11%
  3. Supplies
    $30,830
    4%
  4. Property, Debt & Other
    $7,424
    1%

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

$151,619,018


  1. Salaries & Benefits
    $1,366,107
    1%
  2. Services
    $9,065,097
    6%
  3. Supplies
    $1,124,650
    1%
  4. Property, Debt & Other
    $140,063,163
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $18,926,910
    Learning Environment
    $0
    (0%)
    Operations
    $3,214,543
    (17%)
    Construction, Debt, Refinancing & Other
    $15,712,367
    (83%)
  • General Fund
    $586,653,999
    Learning Environment
    $491,514,773
    (84%)
    Operations
    $92,790,019
    (16%)
    Construction, Debt, Refinancing & Other
    $2,349,207
    (0%)
  • Charter School Fund
    $13,481,282
    Learning Environment
    $9,891,244
    (73%)
    Operations
    $2,678,582
    (20%)
    Construction, Debt, Refinancing & Other
    $911,456
    (7%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,993,438
    Learning Environment
    $1,992,511
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $927
    (0%)
  • Special Revenue Fund - Other (optional)
    $10,207,290
    Learning Environment
    $9,517,316
    (93%)
    Operations
    $322,599
    (3%)
    Construction, Debt, Refinancing & Other
    $367,375
    (4%)
  • Food Service Fund
    $16,332,176
    Learning Environment
    $0
    (0%)
    Operations
    $16,314,900
    (100%)
    Construction, Debt, Refinancing & Other
    $17,276
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $58,608,028
    Learning Environment
    $49,787,616
    (85%)
    Operations
    $5,316,730
    (9%)
    Construction, Debt, Refinancing & Other
    $3,503,682
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,062,150
    Learning Environment
    $5,986,929
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $75,220
    (1%)
  • Bond Redemption Fund
    $70,412,989
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $70,412,989
    (100%)
  • Building Fund
    $32,779,760
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $32,779,760
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $25,556,434
    Learning Environment
    $0
    (0%)
    Operations
    $67,676
    (0%)
    Construction, Debt, Refinancing & Other
    $25,488,758
    (100%)