Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
11,177
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
$16,601
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $100,486,278 (71%)
  2. Operations Total

    Operations

    $41,662,598 (29%)
$142,148,876

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$66,209,639

Total

Total Spending

$208,358,515

View Total Spending Breakdown


  1. Salaries & Benefits
    $99,790,598
    48%
  2. Services
    $28,395,448
     14%
  3. Supplies
    $15,791,083
     8%
  4. Property, Debt & Other
    $64,381,387
     31%

Salaries & Benefits

  1. Administrators
    $11,246,134
     11%
  2. Professional - Instructional
    $60,002,421
     60%
  3. Professional - Other
    $7,248,814
     7%
  4. Paraprofessionals
    $7,853,440
     8%
  5. Office / Administrative Support
    $5,031,457
     5%
  6. Crafts, Trades, and Services
    $8,408,330
     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

    $69,086,246 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,613,940 (2%)
  3. Student Support Total

    Student Support

    $9,104,903 (9%)
  4. Staff Support Total

    Staff Support

    $7,932,550 (8%)
  5. School Administration Total

    School Administration

    $10,779,839 (11%)
  6. District Administration Total

    District Administration

    $1,968,800 (2%)

Instructional Spending

$69,086,246

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,181

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $55,631,625
     81%
  2. Services
    $5,782,864
     8%
  3. Supplies
    $7,495,881
     11%
  4. Property, Debt & Other
    $175,876
     0%

Activities & Athletics Spending

$1,613,940

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$144

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $914,213
    57%
  2. Services
    $106,087
    7%
  3. Supplies
    $318,225
    20%
  4. Property, Debt & Other
    $275,416
    17%

Student Support Spending

$9,104,903

View Student Support Breakdown

Student Support Spending Per Student
$815

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $7,760,528
    85%
  2. Services
    $930,114
    10%
  3. Supplies
    $406,137
    4%
  4. Property, Debt & Other
    $8,124
    0%

Staff Support Spending

$7,932,550

View Staff Support Breakdown

Staff Support Spending Per Student
$710

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $6,878,711
    87%
  2. Services
    $893,847
    11%
  3. Supplies
    $154,184
    2%
  4. Property, Debt & Other
    $5,808
    0%

School Administration Spending

$10,779,839

View School Administration Breakdown

School Administration Spending Per Student
$964

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $10,284,606
    95%
  2. Services
    $160,180
    1%
  3. Supplies
    $287,705
    3%
  4. Property, Debt & Other
    $47,348
    0%

District Administration Spending

$1,968,800

View District Administration Breakdown

District Administration Spending Per Student
$176

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $1,448,656
    74%
  2. Services
    $418,074
    21%
  3. Supplies
    $57,490
    3%
  4. Property, Debt & Other
    $44,581
    2%

Learning Environment Total

$100,486,278


  1. Salaries & Benefits
    $82,918,339
    83%
  2. Services
    $8,291,165
    8%
  3. Supplies
    $8,719,622
    9%
  4. Property, Debt & Other
    $557,152
    1%

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

    $3,380,582 (8%)
  2. Transportation Total

    Transportation

    $3,193,763 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $13,351,828 (32%)
  4. Other Support Total

    Other Support

    $21,736,424 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,380,582

View Food Services Breakdown

Food Services Spending Per Student
$302

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $1,866,414
    55%
  2. Services
    $78,995
    2%
  3. Supplies
    $1,433,815
    42%
  4. Property, Debt & Other
    $1,357
    0%

Transportation Spending

$3,193,763

View Trasportation Breakdown

Transportation Spending Per Student
$286

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $2,691,797
    84%
  2. Services
    $213,694
    7%
  3. Supplies
    $287,738
    9%
  4. Property, Debt & Other
    $534
    0%

Operations & Maintenance Spending

$13,351,828

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,195

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $6,057,563
    45%
  2. Services
    $2,981,602
    22%
  3. Supplies
    $4,310,958
    32%
  4. Property, Debt & Other
    $1,705
    0%

Other Support Spending

$21,736,424

View Other Support Breakdown

Other Support spending per student
$1,945

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $6,154,988
    28%
  2. Services
    $14,582,026
    67%
  3. Supplies
    $951,896
    4%
  4. Property, Debt & Other
    $47,514
    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

$41,662,598


  1. Salaries & Benefits
    $16,770,762
    40%
  2. Services
    $17,856,318
    43%
  3. Supplies
    $6,984,408
    17%
  4. Property, Debt & Other
    $51,110
    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

    $49,289,272 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,860,668 (25%)
  3. Community Services

    Community Services

    $59,699 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$49,289,272

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $94,030
    0%
  2. Services
    $2,200,072
    4%
  3. Supplies
    $40,930
    0%
  4. Property, Debt & Other
    $46,954,240
    95%

Debt Services & Other Uses Spending

$16,860,668

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,783
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,818,885
    100%

Community Services Spending

$59,699

View Community Services Breakdown


  1. Salaries & Benefits
    $7,467
    13%
  2. Services
    $6,109
    10%
  3. Supplies
    $46,123
    77%
  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

$66,209,639


  1. Salaries & Benefits
    $101,497
    0%
  2. Services
    $2,247,964
    3%
  3. Supplies
    $87,053
    0%
  4. Property, Debt & Other
    $63,773,125
    96%

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
    $83,912,155
    Learning Environment
    $66,680,875
    (79%)
    Operations
    $17,073,034
    (20%)
    Construction, Debt, Refinancing & Other
    $158,245
    (0%)
  • Charter School Fund
    $21,035,589
    Learning Environment
    $14,149,997
    (67%)
    Operations
    $4,840,473
    (23%)
    Construction, Debt, Refinancing & Other
    $2,045,120
    (10%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $1,661,423
    Learning Environment
    $0
    (0%)
    Operations
    $1,661,423
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,724,644
    Learning Environment
    $1,724,644
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $4,368,641
    Learning Environment
    $4,313,089
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $55,552
    (1%)
  • Food Service Fund
    $3,337,827
    Learning Environment
    $0
    (0%)
    Operations
    $3,297,603
    (99%)
    Construction, Debt, Refinancing & Other
    $40,224
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $17,304,779
    Learning Environment
    $13,502,965
    (78%)
    Operations
    $2,863,802
    (17%)
    Construction, Debt, Refinancing & Other
    $938,011
    (5%)
  • Bond Redemption Fund
    $15,024,533
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,024,533
    (100%)
  • Building Fund
    $44,970,530
    Learning Environment
    $0
    (0%)
    Operations
    $59
    (0%)
    Construction, Debt, Refinancing & Other
    $44,970,471
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $586,363
    Learning Environment
    $0
    (0%)
    Operations
    $576,863
    (98%)
    Construction, Debt, Refinancing & Other
    $9,500
    (2%)
  • Other Enterprise Fund
    $1,301,979
    Learning Environment
    $0
    (0%)
    Operations
    $500
    (0%)
    Construction, Debt, Refinancing & Other
    $1,301,479
    (100%)
  • Other Internal Services Fund
    $11,348,841
    Learning Environment
    $0
    (0%)
    Operations
    $11,348,841
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $114,708
    Learning Environment
    $114,708
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Foundations
    $1,666,504
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,666,504
    (100%)