Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
14,132
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
$13,708
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $141,949,394 (79%)
  2. Operations Total

    Operations

    $37,571,599 (21%)
$179,520,993

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$173,035,153

Total

Total Spending

$352,556,146

View Total Spending Breakdown


  1. Salaries & Benefits
    $153,091,676
    43%
  2. Services
    $17,194,633
     5%
  3. Supplies
    $10,218,299
     3%
  4. Property, Debt & Other
    $172,051,537
     49%

Salaries & Benefits

  1. Administrators
    $12,888,716
     8%
  2. Professional - Instructional
    $98,372,250
     64%
  3. Professional - Other
    $4,903,106
     3%
  4. Paraprofessionals
    $15,298,697
     10%
  5. Office / Administrative Support
    $8,686,869
     6%
  6. Crafts, Trades, and Services
    $12,942,038
     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

    $102,388,512 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,758,777 (2%)
  3. Student Support Total

    Student Support

    $10,885,837 (8%)
  4. Staff Support Total

    Staff Support

    $12,182,678 (9%)
  5. School Administration Total

    School Administration

    $11,570,753 (8%)
  6. District Administration Total

    District Administration

    $2,162,837 (2%)

Instructional Spending

$102,388,512

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,245

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $95,526,264
     93%
  2. Services
    $4,793,171
     5%
  3. Supplies
    $1,765,739
     2%
  4. Property, Debt & Other
    $303,338
     0%

Activities & Athletics Spending

$2,758,777

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$195

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $1,515,157
    55%
  2. Services
    $670,398
    24%
  3. Supplies
    $541,740
    20%
  4. Property, Debt & Other
    $31,481
    1%

Student Support Spending

$10,885,837

View Student Support Breakdown

Student Support Spending Per Student
$770

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $9,660,943
    89%
  2. Services
    $835,755
    8%
  3. Supplies
    $387,607
    4%
  4. Property, Debt & Other
    $1,533
    0%

Staff Support Spending

$12,182,678

View Staff Support Breakdown

Staff Support Spending Per Student
$862

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $9,941,119
    82%
  2. Services
    $1,490,732
    12%
  3. Supplies
    $749,992
    6%
  4. Property, Debt & Other
    $835
    0%

School Administration Spending

$11,570,753

View School Administration Breakdown

School Administration Spending Per Student
$819

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $11,222,244
    97%
  2. Services
    $231,940
    2%
  3. Supplies
    $113,761
    1%
  4. Property, Debt & Other
    $2,809
    0%

District Administration Spending

$2,162,837

View District Administration Breakdown

District Administration Spending Per Student
$153

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $1,045,116
    48%
  2. Services
    $1,060,283
    49%
  3. Supplies
    $25,550
    1%
  4. Property, Debt & Other
    $31,887
    1%

Learning Environment Total

$141,949,394


  1. Salaries & Benefits
    $128,910,843
    91%
  2. Services
    $9,082,278
    6%
  3. Supplies
    $3,584,390
    3%
  4. Property, Debt & Other
    $371,883
    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

    $3,388,174 (9%)
  2. Transportation Total

    Transportation

    $5,988,208 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $16,039,228 (43%)
  4. Other Support Total

    Other Support

    $9,168,566 (24%)
  5. Enterprise Total

    Enterprise

    $2,987,423 (8%)

Food Services Spending

$3,388,174

View Food Services Breakdown

Food Services Spending Per Student
$240

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $2,069,530
    61%
  2. Services
    $111,892
    3%
  3. Supplies
    $1,204,490
    36%
  4. Property, Debt & Other
    $2,262
    0%

Transportation Spending

$5,988,208

View Trasportation Breakdown

Transportation Spending Per Student
$424

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $5,117,506
    85%
  2. Services
    $357,833
    6%
  3. Supplies
    $511,132
    9%
  4. Property, Debt & Other
    $1,737
    0%

Operations & Maintenance Spending

$16,039,228

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,135

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $8,410,573
    52%
  2. Services
    $3,378,189
    21%
  3. Supplies
    $4,249,555
    26%
  4. Property, Debt & Other
    $911
    0%

Other Support Spending

$9,168,566

View Other Support Breakdown

Other Support spending per student
$649

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $5,778,730
    63%
  2. Services
    $3,127,349
    34%
  3. Supplies
    $236,143
    3%
  4. Property, Debt & Other
    $26,344
    0%

Enterprise Spending

$2,987,423

View Enterprise Breakdown

Enterprise spending per student
$211

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $2,795,502
    94%
  2. Services
    $102,563
    3%
  3. Supplies
    $88,488
    3%
  4. Property, Debt & Other
    $871
    0%

Operations Total

$37,571,599


  1. Salaries & Benefits
    $24,171,841
    64%
  2. Services
    $7,077,825
    19%
  3. Supplies
    $6,289,808
    17%
  4. Property, Debt & Other
    $32,125
    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

    $106,279,287 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $66,755,866 (39%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$106,279,287

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $8,992
    0%
  2. Services
    $1,592,623
    1%
  3. Supplies
    $344,101
    0%
  4. Property, Debt & Other
    $104,333,571
    98%

Debt Services & Other Uses Spending

$66,755,866

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-558,093
    -1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,313,959
    101%

Community Services 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%

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

$173,035,153


  1. Salaries & Benefits
    $8,992
    0%
  2. Services
    $1,034,530
    1%
  3. Supplies
    $344,101
    0%
  4. Property, Debt & Other
    $171,647,530
    99%

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
    $5,164,981
    Learning Environment
    $0
    (0%)
    Operations
    $5,078,713
    (98%)
    Construction, Debt, Refinancing & Other
    $86,268
    (2%)
  • General Fund
    $144,946,564
    Learning Environment
    $122,911,399
    (85%)
    Operations
    $21,936,328
    (15%)
    Construction, Debt, Refinancing & Other
    $98,837
    (0%)
  • Charter School Fund
    $9,290,698
    Learning Environment
    $7,784,888
    (84%)
    Operations
    $1,400,848
    (15%)
    Construction, Debt, Refinancing & Other
    $104,962
    (1%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $1,964,022
    Learning Environment
    $0
    (0%)
    Operations
    $1,964,022
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $478,413
    Learning Environment
    $478,413
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,722,277
    Learning Environment
    $0
    (0%)
    Operations
    $2,695,965
    (99%)
    Construction, Debt, Refinancing & Other
    $26,312
    (1%)
  • Food Service Fund
    $3,274,516
    Learning Environment
    $0
    (0%)
    Operations
    $3,256,842
    (99%)
    Construction, Debt, Refinancing & Other
    $17,674
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,059,072
    Learning Environment
    $8,022,708
    (89%)
    Operations
    $1,036,180
    (11%)
    Construction, Debt, Refinancing & Other
    $184
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,777,445
    Learning Environment
    $2,751,986
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,458
    (1%)
  • Bond Redemption Fund
    $66,746,504
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $66,746,504
    (100%)
  • Building Fund
    $104,144,073
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $104,144,073
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,784,881
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,784,881
    (100%)
  • Other Internal Services Fund
    $202,701
    Learning Environment
    $0
    (0%)
    Operations
    $202,701
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)