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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
13,450
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
22 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
$16,018
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $166,974,078 (78%)
  2. Operations Total

    Operations

    $48,461,508 (22%)
$215,435,586

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$151,467,918

Total

Total Spending

$366,903,504

View Total Spending Breakdown

  1. Salaries & Benefits
    $175,729,450
    48%
  2. Services
    $32,600,873
     9%
  3. Supplies
    $14,986,436
     4%
  4. Property, Debt & Other
    $143,586,745
     39%

Salaries & Benefits

  1. Administrators
    $15,144,109
     9%
  2. Professional - Instructional
    $111,945,859
     64%
  3. Professional - Other
    $5,862,581
     3%
  4. Paraprofessionals
    $18,607,474
     11%
  5. Office / Administrative Support
    $9,591,653
     5%
  6. Crafts, Trades, and Services
    $14,577,773
     8%
  7. Total Salaries & Benefits
    $175,729,450
     

    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

    $119,417,401 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,637,179 (3%)
  3. Student Support Total

    Student Support

    $13,100,558 (8%)
  4. Staff Support Total

    Staff Support

    $13,086,660 (8%)
  5. School Administration Total

    School Administration

    $14,227,272 (9%)
  6. District Administration Total

    District Administration

    $2,505,009 (2%)

Instructional Spending

$119,417,401

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,879

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $108,702,126
     91%
  2. Services
    $7,343,912
     6%
  3. Supplies
    $3,107,699
     3%
  4. Property, Debt & Other
    $263,663
     0%

Activities & Athletics Spending

$4,637,179

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$345

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $2,538,414
    55%
  2. Services
    $1,297,213
    28%
  3. Supplies
    $766,779
    17%
  4. Property, Debt & Other
    $34,773
    1%

Student Support Spending

$13,100,558

View Student Support Breakdown

Student Support Spending Per Student
$974

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $11,788,588
    90%
  2. Services
    $912,487
    7%
  3. Supplies
    $397,736
    3%
  4. Property, Debt & Other
    $1,748
    0%

Staff Support Spending

$13,086,660

View Staff Support Breakdown

Staff Support Spending Per Student
$973

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $9,463,804
    72%
  2. Services
    $2,557,113
    20%
  3. Supplies
    $1,061,083
    8%
  4. Property, Debt & Other
    $4,661
    0%

School Administration Spending

$14,227,272

View School Administration Breakdown

School Administration Spending Per Student
$1,058

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $13,402,332
    94%
  2. Services
    $406,986
    3%
  3. Supplies
    $412,771
    3%
  4. Property, Debt & Other
    $5,183
    0%

District Administration Spending

$2,505,009

View District Administration Breakdown

District Administration Spending Per Student
$186

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $1,286,184
    51%
  2. Services
    $1,122,107
    45%
  3. Supplies
    $43,449
    2%
  4. Property, Debt & Other
    $53,269
    2%

Learning Environment Total

$166,974,078

  1. Salaries & Benefits
    $147,181,448
    88%
  2. Services
    $13,639,818
    8%
  3. Supplies
    $5,789,516
    3%
  4. Property, Debt & Other
    $363,297
    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

    $4,040,196 (8%)
  2. Transportation Total

    Transportation

    $7,128,954 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $18,482,505 (38%)
  4. Other Support Total

    Other Support

    $14,478,544 (30%)
  5. Enterprise Total

    Enterprise

    $4,331,309 (9%)

Food Services Spending

$4,040,196

View Food Services Breakdown

Food Services Spending Per Student
$300

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $2,406,637
    60%
  2. Services
    $225,769
    6%
  3. Supplies
    $1,405,659
    35%
  4. Property, Debt & Other
    $2,131
    0%

Transportation Spending

$7,128,954

View Trasportation Breakdown

Transportation Spending Per Student
$530

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $5,187,671
    73%
  2. Services
    $1,214,127
    17%
  3. Supplies
    $725,302
    10%
  4. Property, Debt & Other
    $1,854
    0%

Operations & Maintenance Spending

$18,482,505

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,374

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $10,065,669
    54%
  2. Services
    $4,297,475
    23%
  3. Supplies
    $4,118,861
    22%
  4. Property, Debt & Other
    $499
    0%

Other Support Spending

$14,478,544

View Other Support Breakdown

Other Support spending per student
$1,076

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $7,278,966
    50%
  2. Services
    $6,149,769
    42%
  3. Supplies
    $991,676
    7%
  4. Property, Debt & Other
    $58,133
    0%

Enterprise Spending

$4,331,309

View Enterprise Breakdown

Enterprise spending per student
$322

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $3,609,058
    83%
  2. Services
    $489,117
    11%
  3. Supplies
    $229,746
    5%
  4. Property, Debt & Other
    $3,388
    0%

Operations Total

$48,461,508

  1. Salaries & Benefits
    $28,548,002
    59%
  2. Services
    $12,376,257
    26%
  3. Supplies
    $7,471,243
    15%
  4. Property, Debt & Other
    $66,006
    0%

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

    $114,071,920 (75%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $37,395,997 (25%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$114,071,920

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,519,235
    7%
  3. Supplies
    $1,725,677
    2%
  4. Property, Debt & Other
    $104,827,008
    92%

Debt Services & Other Uses Spending

$37,395,997

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-934,438
    -2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,330,435
    102%

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

$151,467,918

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,584,798
    4%
  3. Supplies
    $1,725,677
    1%
  4. Property, Debt & Other
    $143,157,443
    95%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $18,137,753
    Learning Environment
    $0
    (0%)
    Operations
    $15,025,706
    (83%)
    Construction, Debt, Refinancing & Other
    $3,112,047
    (17%)
  • General Fund
    $164,686,258
    Learning Environment
    $144,955,095
    (88%)
    Operations
    $19,164,250
    (12%)
    Construction, Debt, Refinancing & Other
    $566,913
    (0%)
  • Charter School Fund
    $14,977,463
    Learning Environment
    $9,279,228
    (62%)
    Operations
    $1,325,784
    (9%)
    Construction, Debt, Refinancing & Other
    $4,372,451
    (29%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,746,575
    Learning Environment
    $0
    (0%)
    Operations
    $3,746,575
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $3,686,870
    Learning Environment
    $0
    (0%)
    Operations
    $3,345,365
    (91%)
    Construction, Debt, Refinancing & Other
    $341,505
    (9%)
  • Food Service Fund
    $4,040,148
    Learning Environment
    $0
    (0%)
    Operations
    $4,040,196
    (100%)
    Construction, Debt, Refinancing & Other
    $-48
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,217,234
    Learning Environment
    $8,187,958
    (89%)
    Operations
    $786,433
    (9%)
    Construction, Debt, Refinancing & Other
    $242,843
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,641,716
    Learning Environment
    $4,551,798
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $89,918
    (2%)
  • Bond Redemption Fund
    $37,543,557
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,543,557
    (100%)
  • Building Fund
    $98,616,880
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $98,616,880
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,490,700
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,490,700
    (100%)
  • Other Internal Services Fund
    $1,118,351
    Learning Environment
    $0
    (0%)
    Operations
    $1,027,199
    (92%)
    Construction, Debt, Refinancing & Other
    $91,151
    (8%)

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