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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
32,639
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
55 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
$14,527
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $334,215,978 (70%)
  2. Operations Total

    Operations

    $139,933,325 (30%)
$474,149,303

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$117,129,083

Total

Total Spending

$591,278,385

View Total Spending Breakdown

  1. Salaries & Benefits
    $365,623,131
    62%
  2. Services
    $71,514,958
     12%
  3. Supplies
    $41,090,977
     7%
  4. Property, Debt & Other
    $113,049,319
     19%

Salaries & Benefits

  1. Administrators
    $31,887,406
     9%
  2. Professional - Instructional
    $224,962,257
     62%
  3. Professional - Other
    $18,554,193
     5%
  4. Paraprofessionals
    $37,687,746
     10%
  5. Office / Administrative Support
    $21,303,050
     6%
  6. Crafts, Trades, and Services
    $31,228,479
     9%
  7. Total Salaries & Benefits
    $365,623,131
     

    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

    $237,513,861 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,767,522 (3%)
  3. Student Support Total

    Student Support

    $31,136,989 (9%)
  4. Staff Support Total

    Staff Support

    $18,218,944 (5%)
  5. School Administration Total

    School Administration

    $33,665,303 (10%)
  6. District Administration Total

    District Administration

    $3,913,358 (1%)

Instructional Spending

$237,513,861

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,277

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $220,119,383
     93%
  2. Services
    $7,408,765
     3%
  3. Supplies
    $9,523,036
     4%
  4. Property, Debt & Other
    $462,677
     0%

Activities & Athletics Spending

$9,767,522

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$299

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $4,824,328
    49%
  2. Services
    $1,857,684
    19%
  3. Supplies
    $2,953,647
    30%
  4. Property, Debt & Other
    $131,864
    1%

Student Support Spending

$31,136,989

View Student Support Breakdown

Student Support Spending Per Student
$954

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $28,984,296
    93%
  2. Services
    $1,617,679
    5%
  3. Supplies
    $492,825
    2%
  4. Property, Debt & Other
    $42,189
    0%

Staff Support Spending

$18,218,944

View Staff Support Breakdown

Staff Support Spending Per Student
$558

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $15,048,199
    83%
  2. Services
    $1,330,817
    7%
  3. Supplies
    $1,734,474
    10%
  4. Property, Debt & Other
    $105,454
    1%

School Administration Spending

$33,665,303

View School Administration Breakdown

School Administration Spending Per Student
$1,031

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $32,084,266
    95%
  2. Services
    $591,290
    2%
  3. Supplies
    $937,632
    3%
  4. Property, Debt & Other
    $52,115
    0%

District Administration Spending

$3,913,358

View District Administration Breakdown

District Administration Spending Per Student
$120

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $2,477,050
    63%
  2. Services
    $1,210,017
    31%
  3. Supplies
    $180,984
    5%
  4. Property, Debt & Other
    $45,307
    1%

Learning Environment Total

$334,215,978

  1. Salaries & Benefits
    $303,537,522
    91%
  2. Services
    $14,016,252
    4%
  3. Supplies
    $15,822,598
    5%
  4. Property, Debt & Other
    $839,607
    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

    $13,742,042 (10%)
  2. Transportation Total

    Transportation

    $12,983,081 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $51,499,035 (37%)
  4. Other Support Total

    Other Support

    $57,831,560 (41%)
  5. Enterprise Total

    Enterprise

    $3,877,606 (3%)

Food Services Spending

$13,742,042

View Food Services Breakdown

Food Services Spending Per Student
$421

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $7,166,105
    52%
  2. Services
    $77,519
    1%
  3. Supplies
    $6,186,409
    45%
  4. Property, Debt & Other
    $312,010
    2%

Transportation Spending

$12,983,081

View Trasportation Breakdown

Transportation Spending Per Student
$398

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $10,581,703
    82%
  2. Services
    $762,393
    6%
  3. Supplies
    $1,634,661
    13%
  4. Property, Debt & Other
    $4,325
    0%

Operations & Maintenance Spending

$51,499,035

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,578

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $16,102,174
    31%
  2. Services
    $26,040,858
    51%
  3. Supplies
    $9,298,678
    18%
  4. Property, Debt & Other
    $57,326
    0%

Other Support Spending

$57,831,560

View Other Support Breakdown

Other Support spending per student
$1,772

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $20,708,786
    36%
  2. Services
    $28,868,027
    50%
  3. Supplies
    $6,973,502
    12%
  4. Property, Debt & Other
    $1,281,244
    2%

Enterprise Spending

$3,877,606

View Enterprise Breakdown

Enterprise spending per student
$119

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $3,348,139
    86%
  2. Services
    $99,183
    3%
  3. Supplies
    $418,692
    11%
  4. Property, Debt & Other
    $11,591
    0%

Operations Total

$139,933,325

  1. Salaries & Benefits
    $57,906,907
    41%
  2. Services
    $55,847,980
    40%
  3. Supplies
    $24,511,941
    18%
  4. Property, Debt & Other
    $1,666,496
    1%

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

    $38,494,530 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $76,758,210 (66%)
  3. Community Services

    Community Services

    $1,876,343 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$38,494,530

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $639,815
    2%
  2. Services
    $694,826
    2%
  3. Supplies
    $28,221
    0%
  4. Property, Debt & Other
    $37,131,668
    96%

Debt Services & Other Uses Spending

$76,758,210

View Debt Services Breakdown

  1. Salaries & Benefits
    $2,733,233
    4%
  2. Services
    $265,623
    0%
  3. Supplies
    $364,815
    0%
  4. Property, Debt & Other
    $73,394,539
    96%

Community Services Spending

$1,876,343

View Community Services Breakdown

  1. Salaries & Benefits
    $805,655
    43%
  2. Services
    $690,277
    37%
  3. Supplies
    $363,401
    19%
  4. Property, Debt & Other
    $17,010
    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

$117,129,083

  1. Salaries & Benefits
    $4,178,702
    4%
  2. Services
    $1,650,726
    1%
  3. Supplies
    $756,438
    1%
  4. Property, Debt & Other
    $110,543,217
    94%

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

  • General Fund
    $371,394,870
    Learning Environment
    $283,557,216
    (76%)
    Operations
    $71,953,933
    (19%)
    Construction, Debt, Refinancing & Other
    $15,883,722
    (4%)
  • Charter School Fund
    $48,050,222
    Learning Environment
    $28,466,901
    (59%)
    Operations
    $9,293,322
    (19%)
    Construction, Debt, Refinancing & Other
    $10,289,999
    (21%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $4,675,820
    Learning Environment
    $0
    (0%)
    Operations
    $4,660,890
    (100%)
    Construction, Debt, Refinancing & Other
    $14,930
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $820,908
    Learning Environment
    $820,908
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $12,742,600
    Learning Environment
    $323,146
    (3%)
    Operations
    $3,323,043
    (26%)
    Construction, Debt, Refinancing & Other
    $9,096,410
    (71%)
  • Food Service Fund
    $13,293,776
    Learning Environment
    $0
    (0%)
    Operations
    $13,237,773
    (100%)
    Construction, Debt, Refinancing & Other
    $56,003
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,725,959
    Learning Environment
    $13,747,787
    (87%)
    Operations
    $407,168
    (3%)
    Construction, Debt, Refinancing & Other
    $1,571,004
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,798,779
    Learning Environment
    $7,256,561
    (93%)
    Operations
    $450,704
    (6%)
    Construction, Debt, Refinancing & Other
    $91,514
    (1%)
  • Bond Redemption Fund
    $69,001,260
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $69,001,260
    (100%)
  • Building Fund
    $7,200,146
    Learning Environment
    $0
    (0%)
    Operations
    $3,278,154
    (46%)
    Construction, Debt, Refinancing & Other
    $3,921,992
    (54%)
  • Capital Reserve Capital Projects Fund (optional)
    $16,170,675
    Learning Environment
    $43,459
    (0%)
    Operations
    $8,924,967
    (55%)
    Construction, Debt, Refinancing & Other
    $7,202,249
    (45%)
  • Other Internal Services Fund
    $24,403,370
    Learning Environment
    $0
    (0%)
    Operations
    $24,403,370
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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