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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
13,002
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
31 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
$11,881
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $114,761,230 (74%)
  2. Operations Total

    Operations

    $39,710,753 (26%)
$154,471,983

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$113,127,680

Total

Total Spending

$267,599,663

View Total Spending Breakdown

  1. Salaries & Benefits
    $119,433,501
    45%
  2. Services
    $25,189,497
     9%
  3. Supplies
    $14,606,628
     5%
  4. Property, Debt & Other
    $108,370,036
     40%

Salaries & Benefits

  1. Administrators
    $12,718,084
     11%
  2. Professional - Instructional
    $72,458,806
     61%
  3. Professional - Other
    $8,785,270
     7%
  4. Paraprofessionals
    $9,902,602
     8%
  5. Office / Administrative Support
    $5,576,947
     5%
  6. Crafts, Trades, and Services
    $9,991,793
     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

    $77,931,368 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,734,104 (2%)
  3. Student Support Total

    Student Support

    $9,800,775 (9%)
  4. Staff Support Total

    Staff Support

    $9,596,610 (8%)
  5. School Administration Total

    School Administration

    $12,486,841 (11%)
  6. District Administration Total

    District Administration

    $2,211,532 (2%)

Instructional Spending

$77,931,368

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,994

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $66,498,296
     85%
  2. Services
    $6,150,429
     8%
  3. Supplies
    $4,737,431
     6%
  4. Property, Debt & Other
    $545,213
     1%

Activities & Athletics Spending

$2,734,104

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$210

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $1,388,248
    51%
  2. Services
    $257,475
    9%
  3. Supplies
    $382,347
    14%
  4. Property, Debt & Other
    $706,034
    26%

Student Support Spending

$9,800,775

View Student Support Breakdown

Student Support Spending Per Student
$754

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $8,328,430
    85%
  2. Services
    $1,028,896
    10%
  3. Supplies
    $440,988
    4%
  4. Property, Debt & Other
    $2,461
    0%

Staff Support Spending

$9,596,610

View Staff Support Breakdown

Staff Support Spending Per Student
$738

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $7,831,873
    82%
  2. Services
    $1,252,117
    13%
  3. Supplies
    $426,894
    4%
  4. Property, Debt & Other
    $85,725
    1%

School Administration Spending

$12,486,841

View School Administration Breakdown

School Administration Spending Per Student
$960

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $11,824,793
    95%
  2. Services
    $212,613
    2%
  3. Supplies
    $402,782
    3%
  4. Property, Debt & Other
    $46,653
    0%

District Administration Spending

$2,211,532

View District Administration Breakdown

District Administration Spending Per Student
$170

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $1,497,440
    68%
  2. Services
    $573,997
    26%
  3. Supplies
    $110,975
    5%
  4. Property, Debt & Other
    $29,119
    1%

Learning Environment Total

$114,761,230

  1. Salaries & Benefits
    $97,369,081
    85%
  2. Services
    $9,475,528
    8%
  3. Supplies
    $6,501,417
    6%
  4. Property, Debt & Other
    $1,415,203
    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

    $4,191,606 (11%)
  2. Transportation Total

    Transportation

    $3,520,321 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $16,990,361 (43%)
  4. Other Support Total

    Other Support

    $15,008,465 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,191,606

View Food Services Breakdown

Food Services Spending Per Student
$322

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $1,996,123
    48%
  2. Services
    $109,504
    3%
  3. Supplies
    $2,082,319
    50%
  4. Property, Debt & Other
    $3,661
    0%

Transportation Spending

$3,520,321

View Trasportation Breakdown

Transportation Spending Per Student
$271

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $2,722,142
    77%
  2. Services
    $385,543
    11%
  3. Supplies
    $410,621
    12%
  4. Property, Debt & Other
    $2,015
    0%

Operations & Maintenance Spending

$16,990,361

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,307

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $7,551,371
    44%
  2. Services
    $4,841,770
    28%
  3. Supplies
    $4,595,490
    27%
  4. Property, Debt & Other
    $1,731
    0%

Other Support Spending

$15,008,465

View Other Support Breakdown

Other Support spending per student
$1,154

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $9,466,827
    63%
  2. Services
    $4,530,897
    30%
  3. Supplies
    $934,881
    6%
  4. Property, Debt & Other
    $75,861
    1%

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
$49

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

$39,710,753

  1. Salaries & Benefits
    $21,736,463
    55%
  2. Services
    $9,867,714
    25%
  3. Supplies
    $8,023,310
    20%
  4. Property, Debt & Other
    $83,267
    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

    $59,507,102 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $51,827,192 (46%)
  3. Community Services

    Community Services

    $1,689,645 (1%)
  4. Adult Education

    Adult Education

    $103,741 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$59,507,102

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $196,182
    0%
  2. Services
    $3,432,971
    6%
  3. Supplies
    $21,243
    0%
  4. Property, Debt & Other
    $55,856,705
    94%

Debt Services & Other Uses Spending

$51,827,192

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $812,332
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $51,014,860
    98%

Community Services Spending

$1,689,645

View Community Services Breakdown

  1. Salaries & Benefits
    $32,559
    2%
  2. Services
    $1,597,707
    95%
  3. Supplies
    $59,380
    4%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$103,741

View Adult Education Breakdown

  1. Salaries & Benefits
    $99,217
    96%
  2. Services
    $3,246
    3%
  3. Supplies
    $1,278
    1%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$113,127,680

  1. Salaries & Benefits
    $327,958
    0%
  2. Services
    $5,846,255
    5%
  3. Supplies
    $81,901
    0%
  4. Property, Debt & Other
    $106,871,566
    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
    $91,374,783
    Learning Environment
    $69,757,570
    (76%)
    Operations
    $21,077,898
    (23%)
    Construction, Debt, Refinancing & Other
    $539,315
    (1%)
  • Charter School Fund
    $39,191,429
    Learning Environment
    $26,909,801
    (69%)
    Operations
    $8,376,968
    (21%)
    Construction, Debt, Refinancing & Other
    $3,904,661
    (10%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,807,041
    Learning Environment
    $0
    (0%)
    Operations
    $1,806,316
    (100%)
    Construction, Debt, Refinancing & Other
    $725
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,141,312
    Learning Environment
    $2,141,312
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $40,121,862
    Learning Environment
    $4,343,871
    (11%)
    Operations
    $60,165
    (0%)
    Construction, Debt, Refinancing & Other
    $35,717,827
    (89%)
  • Food Service Fund
    $4,115,581
    Learning Environment
    $0
    (0%)
    Operations
    $4,112,703
    (100%)
    Construction, Debt, Refinancing & Other
    $2,878
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $17,012,615
    Learning Environment
    $11,351,060
    (67%)
    Operations
    $3,257,756
    (19%)
    Construction, Debt, Refinancing & Other
    $2,403,798
    (14%)
  • Pupil Activity Special Revenue Fund (optional)
    $196,283
    Learning Environment
    $193,358
    (99%)
    Operations
    $2,925
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $29,458,116
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,458,116
    (100%)
  • Building Fund
    $41,057,455
    Learning Environment
    $0
    (0%)
    Operations
    $25,386
    (0%)
    Construction, Debt, Refinancing & Other
    $41,032,069
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $443,358
    Learning Environment
    $0
    (0%)
    Operations
    $375,067
    (85%)
    Construction, Debt, Refinancing & Other
    $68,291
    (15%)
  • Other Internal Services Fund
    $615,570
    Learning Environment
    $0
    (0%)
    Operations
    $615,570
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $64,258
    Learning Environment
    $64,258
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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