Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
13,698
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
$14,043
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $148,548,846 (77%)
  2. Operations Total

    Operations

    $43,813,374 (23%)
$192,362,221

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$111,935,398

Total

Total Spending

$304,297,619

View Total Spending Breakdown


  1. Salaries & Benefits
    $158,145,578
    52%
  2. Services
    $22,422,998
     7%
  3. Supplies
    $13,923,528
     5%
  4. Property, Debt & Other
    $109,805,515
     36%

Salaries & Benefits

  1. Administrators
    $14,130,974
     9%
  2. Professional - Instructional
    $100,997,943
     64%
  3. Professional - Other
    $4,924,939
     3%
  4. Paraprofessionals
    $16,020,178
     10%
  5. Office / Administrative Support
    $8,675,453
     5%
  6. Crafts, Trades, and Services
    $13,396,090
     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

    $106,000,239 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,224,383 (3%)
  3. Student Support Total

    Student Support

    $11,267,238 (8%)
  4. Staff Support Total

    Staff Support

    $12,205,159 (8%)
  5. School Administration Total

    School Administration

    $12,699,915 (9%)
  6. District Administration Total

    District Administration

    $2,151,912 (1%)

Instructional Spending

$106,000,239

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,738

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $98,574,318
     93%
  2. Services
    $5,033,994
     5%
  3. Supplies
    $2,102,782
     2%
  4. Property, Debt & Other
    $289,145
     0%

Activities & Athletics Spending

$4,224,383

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$308

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $2,347,876
    56%
  2. Services
    $1,222,762
    29%
  3. Supplies
    $621,011
    15%
  4. Property, Debt & Other
    $32,735
    1%

Student Support Spending

$11,267,238

View Student Support Breakdown

Student Support Spending Per Student
$823

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $10,038,257
    89%
  2. Services
    $860,053
    8%
  3. Supplies
    $365,249
    3%
  4. Property, Debt & Other
    $3,679
    0%

Staff Support Spending

$12,205,159

View Staff Support Breakdown

Staff Support Spending Per Student
$891

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $8,095,697
    66%
  2. Services
    $1,570,624
    13%
  3. Supplies
    $2,535,025
    21%
  4. Property, Debt & Other
    $3,814
    0%

School Administration Spending

$12,699,915

View School Administration Breakdown

School Administration Spending Per Student
$927

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $12,044,648
    95%
  2. Services
    $343,068
    3%
  3. Supplies
    $304,347
    2%
  4. Property, Debt & Other
    $7,852
    0%

District Administration Spending

$2,151,912

View District Administration Breakdown

District Administration Spending Per Student
$157

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $1,147,654
    53%
  2. Services
    $935,160
    43%
  3. Supplies
    $33,524
    2%
  4. Property, Debt & Other
    $35,574
    2%

Learning Environment Total

$148,548,846


  1. Salaries & Benefits
    $132,248,449
    89%
  2. Services
    $9,965,660
    7%
  3. Supplies
    $5,961,937
    4%
  4. Property, Debt & Other
    $372,800
    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

    $4,589,037 (10%)
  2. Transportation Total

    Transportation

    $6,349,823 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $16,762,451 (38%)
  4. Other Support Total

    Other Support

    $12,438,686 (28%)
  5. Enterprise Total

    Enterprise

    $3,673,377 (8%)

Food Services Spending

$4,589,037

View Food Services Breakdown

Food Services Spending Per Student
$335

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $2,293,871
    50%
  2. Services
    $234,613
    5%
  3. Supplies
    $2,058,751
    45%
  4. Property, Debt & Other
    $1,803
    0%

Transportation Spending

$6,349,823

View Trasportation Breakdown

Transportation Spending Per Student
$464

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $4,966,910
    78%
  2. Services
    $662,733
    10%
  3. Supplies
    $719,563
    11%
  4. Property, Debt & Other
    $617
    0%

Operations & Maintenance Spending

$16,762,451

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,224

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $8,878,046
    53%
  2. Services
    $3,944,598
    24%
  3. Supplies
    $3,939,392
    24%
  4. Property, Debt & Other
    $415
    0%

Other Support Spending

$12,438,686

View Other Support Breakdown

Other Support spending per student
$908

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $6,699,033
    54%
  2. Services
    $4,823,249
    39%
  3. Supplies
    $879,650
    7%
  4. Property, Debt & Other
    $36,754
    0%

Enterprise Spending

$3,673,377

View Enterprise Breakdown

Enterprise spending per student
$268

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student


  1. Salaries & Benefits
    $3,058,268
    83%
  2. Services
    $431,072
    12%
  3. Supplies
    $182,073
    5%
  4. Property, Debt & Other
    $1,964
    0%

Operations Total

$43,813,374


  1. Salaries & Benefits
    $25,896,128
    59%
  2. Services
    $10,096,265
    23%
  3. Supplies
    $7,779,428
    18%
  4. Property, Debt & Other
    $41,553
    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

    $76,451,970 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $35,483,429 (32%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$76,451,970

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $1,000
    0%
  2. Services
    $2,795,119
    4%
  3. Supplies
    $182,163
    0%
  4. Property, Debt & Other
    $73,473,688
    96%

Debt Services & Other Uses Spending

$35,483,429

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-434,046
    -1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,917,475
    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

$111,935,398


  1. Salaries & Benefits
    $1,000
    0%
  2. Services
    $2,361,073
    2%
  3. Supplies
    $182,163
    0%
  4. Property, Debt & Other
    $109,391,162
    98%

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
    $14,500,743
    Learning Environment
    $0
    (0%)
    Operations
    $13,529,412
    (93%)
    Construction, Debt, Refinancing & Other
    $971,331
    (7%)
  • General Fund
    $145,492,222
    Learning Environment
    $128,569,523
    (88%)
    Operations
    $16,724,824
    (11%)
    Construction, Debt, Refinancing & Other
    $197,875
    (0%)
  • Charter School Fund
    $12,161,919
    Learning Environment
    $8,228,793
    (68%)
    Operations
    $1,297,798
    (11%)
    Construction, Debt, Refinancing & Other
    $2,635,328
    (22%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,435,424
    Learning Environment
    $0
    (0%)
    Operations
    $3,435,424
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $847,796
    Learning Environment
    $847,796
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,585,499
    Learning Environment
    $0
    (0%)
    Operations
    $2,568,204
    (99%)
    Construction, Debt, Refinancing & Other
    $17,295
    (1%)
  • Food Service Fund
    $4,626,107
    Learning Environment
    $0
    (0%)
    Operations
    $4,589,002
    (99%)
    Construction, Debt, Refinancing & Other
    $37,105
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,656,005
    Learning Environment
    $6,736,169
    (88%)
    Operations
    $897,949
    (12%)
    Construction, Debt, Refinancing & Other
    $21,886
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,180,063
    Learning Environment
    $4,166,564
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,498
    (0%)
  • Bond Redemption Fund
    $34,940,699
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,940,699
    (100%)
  • Building Fund
    $70,019,524
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $70,019,524
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,060,163
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,060,163
    (100%)
  • Other Internal Services Fund
    $791,457
    Learning Environment
    $0
    (0%)
    Operations
    $770,761
    (97%)
    Construction, Debt, Refinancing & Other
    $20,695
    (3%)