Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
29,239
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
$16,519
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $320,190,261 (73%)
  2. Operations Total

    Operations

    $121,332,593 (27%)
$441,522,855

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$140,187,157

Total

Total Spending

$581,710,012

View Total Spending Breakdown


  1. Salaries & Benefits
    $358,475,732
    62%
  2. Services
    $65,022,757
     11%
  3. Supplies
    $28,165,783
     5%
  4. Property, Debt & Other
    $130,045,740
     22%

Salaries & Benefits

  1. Administrators
    $28,870,181
     8%
  2. Professional - Instructional
    $233,388,599
     65%
  3. Professional - Other
    $20,001,973
     6%
  4. Paraprofessionals
    $28,359,539
     8%
  5. Office / Administrative Support
    $17,759,669
     5%
  6. Crafts, Trades, and Services
    $30,095,770
     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

    $231,679,629 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,073,870 (3%)
  3. Student Support Total

    Student Support

    $28,668,887 (9%)
  4. Staff Support Total

    Staff Support

    $16,660,705 (5%)
  5. School Administration Total

    School Administration

    $30,577,968 (10%)
  6. District Administration Total

    District Administration

    $4,529,202 (1%)

Instructional Spending

$231,679,629

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,924

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $221,632,658
     96%
  2. Services
    $3,437,077
     1%
  3. Supplies
    $6,298,094
     3%
  4. Property, Debt & Other
    $311,800
     0%

Activities & Athletics Spending

$8,073,870

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$276

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $2,601,606
    32%
  2. Services
    $1,670,814
    21%
  3. Supplies
    $3,434,611
    43%
  4. Property, Debt & Other
    $366,840
    5%

Student Support Spending

$28,668,887

View Student Support Breakdown

Student Support Spending Per Student
$981

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $27,790,526
    97%
  2. Services
    $680,335
    2%
  3. Supplies
    $178,602
    1%
  4. Property, Debt & Other
    $19,424
    0%

Staff Support Spending

$16,660,705

View Staff Support Breakdown

Staff Support Spending Per Student
$570

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $15,083,061
    91%
  2. Services
    $617,117
    4%
  3. Supplies
    $934,478
    6%
  4. Property, Debt & Other
    $26,049
    0%

School Administration Spending

$30,577,968

View School Administration Breakdown

School Administration Spending Per Student
$1,046

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $30,133,092
    99%
  2. Services
    $288,781
    1%
  3. Supplies
    $149,621
    0%
  4. Property, Debt & Other
    $6,474
    0%

District Administration Spending

$4,529,202

View District Administration Breakdown

District Administration Spending Per Student
$155

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $2,985,893
    66%
  2. Services
    $1,290,058
    28%
  3. Supplies
    $65,301
    1%
  4. Property, Debt & Other
    $187,951
    4%

Learning Environment Total

$320,190,261


  1. Salaries & Benefits
    $300,226,835
    94%
  2. Services
    $7,984,182
    2%
  3. Supplies
    $11,060,707
    3%
  4. Property, Debt & Other
    $918,538
    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

    $9,509,517 (8%)
  2. Transportation Total

    Transportation

    $13,267,083 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $35,228,357 (29%)
  4. Other Support Total

    Other Support

    $63,327,636 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$9,509,517

View Food Services Breakdown

Food Services Spending Per Student
$325

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $5,748,542
    60%
  2. Services
    $154,400
    2%
  3. Supplies
    $3,600,482
    38%
  4. Property, Debt & Other
    $6,093
    0%

Transportation Spending

$13,267,083

View Trasportation Breakdown

Transportation Spending Per Student
$454

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $11,665,567
    88%
  2. Services
    $149,836
    1%
  3. Supplies
    $1,443,943
    11%
  4. Property, Debt & Other
    $7,737
    0%

Operations & Maintenance Spending

$35,228,357

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,205

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $20,441,720
    58%
  2. Services
    $4,339,093
    12%
  3. Supplies
    $10,441,958
    30%
  4. Property, Debt & Other
    $5,586
    0%

Other Support Spending

$63,327,636

View Other Support Breakdown

Other Support spending per student
$2,166

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $16,024,199
    25%
  2. Services
    $46,427,748
    73%
  3. Supplies
    $825,991
    1%
  4. Property, Debt & Other
    $49,698
    0%

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

$121,332,593


  1. Salaries & Benefits
    $53,880,029
    44%
  2. Services
    $51,071,077
    42%
  3. Supplies
    $16,312,374
    13%
  4. Property, Debt & Other
    $69,114
    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

    $74,518,281 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $60,546,083 (43%)
  3. Community Services

    Community Services

    $5,007,664 (4%)
  4. Adult Education

    Adult Education

    $115,130 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$74,518,281

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $9,677
    0%
  2. Services
    $3,964,784
    5%
  3. Supplies
    $660,743
    1%
  4. Property, Debt & Other
    $69,883,077
    94%

Debt Services & Other Uses Spending

$60,546,083

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,445,077
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,101,007
    98%

Community Services Spending

$5,007,664

View Community Services Breakdown


  1. Salaries & Benefits
    $4,248,862
    85%
  2. Services
    $552,837
    11%
  3. Supplies
    $131,959
    3%
  4. Property, Debt & Other
    $74,005
    1%

Adult Education Spending

$115,130

View Adult Education Breakdown


  1. Salaries & Benefits
    $110,330
    96%
  2. Services
    $4,800
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$140,187,157


  1. Salaries & Benefits
    $4,368,868
    3%
  2. Services
    $5,967,498
    4%
  3. Supplies
    $792,702
    1%
  4. Property, Debt & Other
    $129,058,089
    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
    $1,086,976
    Learning Environment
    $91,077
    (8%)
    Operations
    $974,327
    (90%)
    Construction, Debt, Refinancing & Other
    $21,572
    (2%)
  • General Fund
    $329,579,802
    Learning Environment
    $274,990,247
    (83%)
    Operations
    $48,634,921
    (15%)
    Construction, Debt, Refinancing & Other
    $5,954,633
    (2%)
  • Charter School Fund
    $25,901,206
    Learning Environment
    $21,521,160
    (83%)
    Operations
    $816,110
    (3%)
    Construction, Debt, Refinancing & Other
    $3,563,936
    (14%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $4,405,578
    Learning Environment
    $0
    (0%)
    Operations
    $4,405,578
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $7,179,707
    Learning Environment
    $6,871,912
    (96%)
    Operations
    $76,492
    (1%)
    Construction, Debt, Refinancing & Other
    $231,303
    (3%)
  • Food Service Fund
    $9,602,025
    Learning Environment
    $0
    (0%)
    Operations
    $9,601,705
    (100%)
    Construction, Debt, Refinancing & Other
    $320
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $18,375,597
    Learning Environment
    $12,409,682
    (68%)
    Operations
    $4,818,570
    (26%)
    Construction, Debt, Refinancing & Other
    $1,147,344
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,133,607
    Learning Environment
    $4,032,887
    (98%)
    Operations
    $32,871
    (1%)
    Construction, Debt, Refinancing & Other
    $67,849
    (2%)
  • Transportation Fund
    $13,585,769
    Learning Environment
    $0
    (0%)
    Operations
    $13,575,274
    (100%)
    Construction, Debt, Refinancing & Other
    $10,495
    (0%)
  • Bond Redemption Fund
    $57,165,500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,165,500
    (100%)
  • Building Fund
    $69,410,176
    Learning Environment
    $0
    (0%)
    Operations
    $2,374,357
    (3%)
    Construction, Debt, Refinancing & Other
    $67,035,818
    (97%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,922,411
    Learning Environment
    $0
    (0%)
    Operations
    $9,131
    (0%)
    Construction, Debt, Refinancing & Other
    $4,913,281
    (100%)
  • Other Internal Services Fund
    $35,968,757
    Learning Environment
    $0
    (0%)
    Operations
    $35,968,757
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $273,297
    Learning Environment
    $273,297
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $44,500
    Learning Environment
    $0
    (0%)
    Operations
    $44,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Foundations
    $75,105
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $75,105
    (100%)