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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
22,729
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
57 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
$16,819
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $271,716,453 (71%)
  2. Operations Total

    Operations

    $110,563,899 (29%)
$382,280,352

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$101,399,962

Total

Total Spending

$483,680,315

View Total Spending Breakdown

  1. Salaries & Benefits
    $282,727,905
    58%
  2. Services
    $66,167,072
     14%
  3. Supplies
    $34,454,650
     7%
  4. Property, Debt & Other
    $100,330,687
     21%

Salaries & Benefits

  1. Administrators
    $21,407,557
     8%
  2. Professional - Instructional
    $180,448,902
     64%
  3. Professional - Other
    $16,840,717
     6%
  4. Paraprofessionals
    $19,194,664
     7%
  5. Office / Administrative Support
    $16,565,350
     6%
  6. Crafts, Trades, and Services
    $28,270,715
     10%
  7. Total Salaries & Benefits
    $282,727,905
     

    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

    $188,500,940 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,773,028 (2%)
  3. Student Support Total

    Student Support

    $24,642,346 (9%)
  4. Staff Support Total

    Staff Support

    $24,252,363 (9%)
  5. School Administration Total

    School Administration

    $26,342,230 (10%)
  6. District Administration Total

    District Administration

    $3,205,548 (1%)

Instructional Spending

$188,500,940

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,293

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $168,766,309
     90%
  2. Services
    $8,082,258
     4%
  3. Supplies
    $11,551,612
     6%
  4. Property, Debt & Other
    $100,760
     0%

Activities & Athletics Spending

$4,773,028

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$210

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $1,489,671
    31%
  2. Services
    $888,933
    19%
  3. Supplies
    $2,134,276
    45%
  4. Property, Debt & Other
    $260,148
    5%

Student Support Spending

$24,642,346

View Student Support Breakdown

Student Support Spending Per Student
$1,084

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $21,259,983
    86%
  2. Services
    $2,529,707
    10%
  3. Supplies
    $822,216
    3%
  4. Property, Debt & Other
    $30,439
    0%

Staff Support Spending

$24,252,363

View Staff Support Breakdown

Staff Support Spending Per Student
$1,067

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $18,859,922
    78%
  2. Services
    $4,092,450
    17%
  3. Supplies
    $1,152,571
    5%
  4. Property, Debt & Other
    $147,420
    1%

School Administration Spending

$26,342,230

View School Administration Breakdown

School Administration Spending Per Student
$1,159

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $24,006,547
    91%
  2. Services
    $507,567
    2%
  3. Supplies
    $1,817,915
    7%
  4. Property, Debt & Other
    $10,200
    0%

District Administration Spending

$3,205,548

View District Administration Breakdown

District Administration Spending Per Student
$141

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $1,515,234
    47%
  2. Services
    $1,481,192
    46%
  3. Supplies
    $43,094
    1%
  4. Property, Debt & Other
    $166,028
    5%

Learning Environment Total

$271,716,453

  1. Salaries & Benefits
    $235,897,668
    87%
  2. Services
    $17,582,106
    6%
  3. Supplies
    $17,521,684
    6%
  4. Property, Debt & Other
    $714,995
    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

    $11,999,117 (11%)
  2. Transportation Total

    Transportation

    $6,258,025 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $34,964,431 (32%)
  4. Other Support Total

    Other Support

    $57,342,325 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11,999,117

View Food Services Breakdown

Food Services Spending Per Student
$528

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $6,706,449
    56%
  2. Services
    $325,194
    3%
  3. Supplies
    $4,960,618
    41%
  4. Property, Debt & Other
    $6,856
    0%

Transportation Spending

$6,258,025

View Trasportation Breakdown

Transportation Spending Per Student
$275

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $4,267,179
    68%
  2. Services
    $1,147,000
    18%
  3. Supplies
    $843,729
    13%
  4. Property, Debt & Other
    $117
    0%

Operations & Maintenance Spending

$34,964,431

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,538

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $19,690,165
    56%
  2. Services
    $7,050,323
    20%
  3. Supplies
    $8,227,057
    24%
  4. Property, Debt & Other
    $-3,113
    0%

Other Support Spending

$57,342,325

View Other Support Breakdown

Other Support spending per student
$2,523

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $15,013,705
    26%
  2. Services
    $39,922,830
    70%
  3. Supplies
    $2,583,540
    5%
  4. Property, Debt & Other
    $-177,750
    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
$57

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

$110,563,899

  1. Salaries & Benefits
    $45,677,497
    41%
  2. Services
    $48,445,347
    44%
  3. Supplies
    $16,614,944
    15%
  4. Property, Debt & Other
    $-173,890
    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

    $34,832,419 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $65,252,720 (64%)
  3. Community Services

    Community Services

    $1,121,975 (1%)
  4. Adult Education

    Adult Education

    $192,849 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$34,832,419

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $113
    0%
  2. Services
    $82,493
    0%
  3. Supplies
    $211,882
    1%
  4. Property, Debt & Other
    $34,537,930
    99%

Debt Services & Other Uses Spending

$65,252,720

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,884
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,240,836
    100%

Community Services Spending

$1,121,975

View Community Services Breakdown

  1. Salaries & Benefits
    $976,456
    87%
  2. Services
    $41,727
    4%
  3. Supplies
    $93,125
    8%
  4. Property, Debt & Other
    $10,667
    1%

Adult Education Spending

$192,849

View Adult Education Breakdown

  1. Salaries & Benefits
    $176,171
    91%
  2. Services
    $3,514
    2%
  3. Supplies
    $13,015
    7%
  4. Property, Debt & Other
    $149
    0%

Construction, Debt, Refinancing & Other Total

$101,399,962

  1. Salaries & Benefits
    $1,152,741
    1%
  2. Services
    $139,619
    0%
  3. Supplies
    $318,021
    0%
  4. Property, Debt & Other
    $99,789,582
    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

  • General Fund
    $278,042,872
    Learning Environment
    $218,908,303
    (79%)
    Operations
    $56,542,018
    (20%)
    Construction, Debt, Refinancing & Other
    $2,592,551
    (1%)
  • Charter School Fund
    $17,139,030
    Learning Environment
    $13,780,187
    (80%)
    Operations
    $2,630,633
    (15%)
    Construction, Debt, Refinancing & Other
    $728,210
    (4%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,370,053
    Learning Environment
    $0
    (0%)
    Operations
    $3,370,053
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $3,211,700
    Learning Environment
    $3,211,700
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $191,095
    Learning Environment
    $191,095
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $11,718,876
    Learning Environment
    $0
    (0%)
    Operations
    $11,575,471
    (99%)
    Construction, Debt, Refinancing & Other
    $143,405
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $44,561,033
    Learning Environment
    $32,805,234
    (74%)
    Operations
    $480,200
    (1%)
    Construction, Debt, Refinancing & Other
    $11,275,599
    (25%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,717,398
    Learning Environment
    $2,639,898
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $77,500
    (3%)
  • Bond Redemption Fund
    $64,872,600
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $64,872,600
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $24,377,026
    Learning Environment
    $178,536
    (1%)
    Operations
    $2,541,454
    (10%)
    Construction, Debt, Refinancing & Other
    $21,657,035
    (89%)
  • Other Internal Services Fund
    $1,536,296
    Learning Environment
    $0
    (0%)
    Operations
    $1,483,234
    (97%)
    Construction, Debt, Refinancing & Other
    $53,062
    (3%)
  • Risk-Related Activity Fund (optional)
    $31,940,835
    Learning Environment
    $0
    (0%)
    Operations
    $31,940,835
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $1,500
    Learning Environment
    $1,500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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