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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
23,366
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
$15,324
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $258,338,581 (72%)
  2. Operations Total

    Operations

    $99,715,191 (28%)
$358,053,772

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$41,491,465

Total

Total Spending

$399,545,237

View Total Spending Breakdown

  1. Salaries & Benefits
    $273,427,096
    68%
  2. Services
    $52,191,155
     13%
  3. Supplies
    $33,030,506
     8%
  4. Property, Debt & Other
    $40,896,480
     10%

Salaries & Benefits

  1. Administrators
    $19,848,151
     7%
  2. Professional - Instructional
    $176,245,711
     64%
  3. Professional - Other
    $15,663,875
     6%
  4. Paraprofessionals
    $17,468,344
     6%
  5. Office / Administrative Support
    $16,502,838
     6%
  6. Crafts, Trades, and Services
    $27,698,178
     10%

    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

    $184,211,686 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,465,029 (2%)
  3. Student Support Total

    Student Support

    $21,221,493 (8%)
  4. Staff Support Total

    Staff Support

    $21,405,554 (8%)
  5. School Administration Total

    School Administration

    $24,304,507 (9%)
  6. District Administration Total

    District Administration

    $2,730,313 (1%)

Instructional Spending

$184,211,686

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,884

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $164,440,161
     89%
  2. Services
    $6,383,754
     3%
  3. Supplies
    $13,275,213
     7%
  4. Property, Debt & Other
    $112,558
     0%

Activities & Athletics Spending

$4,465,029

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$191

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $1,417,690
    32%
  2. Services
    $1,074,222
    24%
  3. Supplies
    $1,740,931
    39%
  4. Property, Debt & Other
    $232,186
    5%

Student Support Spending

$21,221,493

View Student Support Breakdown

Student Support Spending Per Student
$908

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $19,426,490
    92%
  2. Services
    $1,111,690
    5%
  3. Supplies
    $654,713
    3%
  4. Property, Debt & Other
    $28,600
    0%

Staff Support Spending

$21,405,554

View Staff Support Breakdown

Staff Support Spending Per Student
$916

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $18,213,649
    85%
  2. Services
    $2,058,538
    10%
  3. Supplies
    $960,702
    4%
  4. Property, Debt & Other
    $172,665
    1%

School Administration Spending

$24,304,507

View School Administration Breakdown

School Administration Spending Per Student
$1,040

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $23,027,664
    95%
  2. Services
    $451,978
    2%
  3. Supplies
    $817,062
    3%
  4. Property, Debt & Other
    $7,802
    0%

District Administration Spending

$2,730,313

View District Administration Breakdown

District Administration Spending Per Student
$117

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $1,394,731
    51%
  2. Services
    $1,269,475
    46%
  3. Supplies
    $30,250
    1%
  4. Property, Debt & Other
    $35,857
    1%

Learning Environment Total

$258,338,581

  1. Salaries & Benefits
    $227,920,384
    88%
  2. Services
    $12,349,656
    5%
  3. Supplies
    $17,478,872
    7%
  4. Property, Debt & Other
    $589,669
    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

    $12,216,421 (12%)
  2. Transportation Total

    Transportation

    $6,104,668 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $31,175,534 (31%)
  4. Other Support Total

    Other Support

    $50,218,568 (50%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$12,216,421

View Food Services Breakdown

Food Services Spending Per Student
$523

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $6,863,887
    56%
  2. Services
    $279,895
    2%
  3. Supplies
    $5,069,433
    41%
  4. Property, Debt & Other
    $3,206
    0%

Transportation Spending

$6,104,668

View Trasportation Breakdown

Transportation Spending Per Student
$261

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $4,889,638
    80%
  2. Services
    $535,891
    9%
  3. Supplies
    $678,824
    11%
  4. Property, Debt & Other
    $315
    0%

Operations & Maintenance Spending

$31,175,534

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,334

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $18,104,915
    58%
  2. Services
    $5,544,978
    18%
  3. Supplies
    $7,528,927
    24%
  4. Property, Debt & Other
    $-3,286
    0%

Other Support Spending

$50,218,568

View Other Support Breakdown

Other Support spending per student
$2,149

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $14,605,222
    29%
  2. Services
    $33,340,815
    66%
  3. Supplies
    $2,146,731
    4%
  4. Property, Debt & Other
    $125,799
    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
$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

$99,715,191

  1. Salaries & Benefits
    $44,463,662
    45%
  2. Services
    $39,701,579
    40%
  3. Supplies
    $15,423,915
    15%
  4. Property, Debt & Other
    $126,034
    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

    $21,914,823 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $18,406,873 (44%)
  3. Community Services

    Community Services

    $989,362 (2%)
  4. Adult Education

    Adult Education

    $180,406 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$21,914,823

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $428
    0%
  2. Services
    $105,259
    0%
  3. Supplies
    $42,477
    0%
  4. Property, Debt & Other
    $21,766,658
    99%

Debt Services & Other Uses Spending

$18,406,873

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,337
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,397,536
    100%

Community Services Spending

$989,362

View Community Services Breakdown

  1. Salaries & Benefits
    $878,796
    89%
  2. Services
    $23,987
    2%
  3. Supplies
    $70,256
    7%
  4. Property, Debt & Other
    $16,324
    2%

Adult Education Spending

$180,406

View Adult Education Breakdown

  1. Salaries & Benefits
    $163,825
    91%
  2. Services
    $1,335
    1%
  3. Supplies
    $14,986
    8%
  4. Property, Debt & Other
    $259
    0%

Construction, Debt, Refinancing & Other Total

$41,491,465

  1. Salaries & Benefits
    $1,043,049
    3%
  2. Services
    $139,919
    0%
  3. Supplies
    $127,719
    0%
  4. Property, Debt & Other
    $40,180,777
    97%

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
    $262,963,242
    Learning Environment
    $208,335,195
    (79%)
    Operations
    $50,750,688
    (19%)
    Construction, Debt, Refinancing & Other
    $3,877,359
    (1%)
  • Charter School Fund
    $17,836,541
    Learning Environment
    $13,431,745
    (75%)
    Operations
    $2,901,991
    (16%)
    Construction, Debt, Refinancing & Other
    $1,502,806
    (8%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,075,652
    Learning Environment
    $0
    (0%)
    Operations
    $3,075,652
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $3,959,032
    Learning Environment
    $3,959,032
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $270,792
    Learning Environment
    $270,792
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $11,672,050
    Learning Environment
    $0
    (0%)
    Operations
    $11,654,747
    (100%)
    Construction, Debt, Refinancing & Other
    $17,303
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $33,625,439
    Learning Environment
    $29,721,686
    (88%)
    Operations
    $1,107,762
    (3%)
    Construction, Debt, Refinancing & Other
    $2,795,990
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,406,273
    Learning Environment
    $2,369,050
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,224
    (2%)
  • Bond Redemption Fund
    $16,595,488
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,595,488
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,709,364
    Learning Environment
    $250,000
    (1%)
    Operations
    $1,844,489
    (10%)
    Construction, Debt, Refinancing & Other
    $16,614,875
    (89%)
  • Other Internal Services Fund
    $1,438,376
    Learning Environment
    $0
    (0%)
    Operations
    $1,387,956
    (96%)
    Construction, Debt, Refinancing & Other
    $50,421
    (4%)
  • Risk-Related Activity Fund (optional)
    $26,991,906
    Learning Environment
    $0
    (0%)
    Operations
    $26,991,906
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $1,081
    Learning Environment
    $1,081
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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