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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
25,616
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
34 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
$11,358
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $213,810,798 (73%)
  2. Operations Total

    Operations

    $77,132,812 (27%)
$290,943,610

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$68,007,849

Total

Total Spending

$358,951,460

View Total Spending Breakdown

  1. Salaries & Benefits
    $208,372,900
    58%
  2. Services
    $57,018,692
     16%
  3. Supplies
    $23,754,423
     7%
  4. Property, Debt & Other
    $69,805,444
     19%

Salaries & Benefits

  1. Administrators
    $21,809,116
     10%
  2. Professional - Instructional
    $124,900,725
     60%
  3. Professional - Other
    $11,793,566
     6%
  4. Paraprofessionals
    $25,525,849
     12%
  5. Office / Administrative Support
    $10,495,044
     5%
  6. Crafts, Trades, and Services
    $13,848,599
     7%
  7. Total Salaries & Benefits
    $208,372,900
     

    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

    $140,861,387 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,744,479 (3%)
  3. Student Support Total

    Student Support

    $23,372,226 (11%)
  4. Staff Support Total

    Staff Support

    $10,525,332 (5%)
  5. School Administration Total

    School Administration

    $27,693,241 (13%)
  6. District Administration Total

    District Administration

    $5,614,134 (3%)

Instructional Spending

$140,861,387

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,499

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $123,184,341
     87%
  2. Services
    $7,940,242
     6%
  3. Supplies
    $9,323,775
     7%
  4. Property, Debt & Other
    $413,029
     0%

Activities & Athletics Spending

$5,744,479

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$224

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $2,912,428
    51%
  2. Services
    $727,464
    13%
  3. Supplies
    $2,040,111
    36%
  4. Property, Debt & Other
    $64,476
    1%

Student Support Spending

$23,372,226

View Student Support Breakdown

Student Support Spending Per Student
$912

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $21,354,308
    91%
  2. Services
    $1,408,605
    6%
  3. Supplies
    $594,383
    3%
  4. Property, Debt & Other
    $14,929
    0%

Staff Support Spending

$10,525,332

View Staff Support Breakdown

Staff Support Spending Per Student
$411

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $6,759,445
    64%
  2. Services
    $2,950,785
    28%
  3. Supplies
    $807,857
    8%
  4. Property, Debt & Other
    $7,245
    0%

School Administration Spending

$27,693,241

View School Administration Breakdown

School Administration Spending Per Student
$1,081

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $21,750,875
    79%
  2. Services
    $3,246,899
    12%
  3. Supplies
    $1,345,848
    5%
  4. Property, Debt & Other
    $1,349,619
    5%

District Administration Spending

$5,614,134

View District Administration Breakdown

District Administration Spending Per Student
$219

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $1,733,146
    31%
  2. Services
    $3,763,048
    67%
  3. Supplies
    $99,564
    2%
  4. Property, Debt & Other
    $18,376
    0%

Learning Environment Total

$213,810,798

  1. Salaries & Benefits
    $177,694,543
    83%
  2. Services
    $20,037,044
    9%
  3. Supplies
    $14,211,538
    7%
  4. Property, Debt & Other
    $1,867,674
    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

    $5,472,954 (7%)
  2. Transportation Total

    Transportation

    $5,325,912 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $29,941,181 (39%)
  4. Other Support Total

    Other Support

    $36,335,088 (47%)
  5. Enterprise Total

    Enterprise

    $57,678 (0%)

Food Services Spending

$5,472,954

View Food Services Breakdown

Food Services Spending Per Student
$214

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $2,589,100
    47%
  2. Services
    $410,094
    7%
  3. Supplies
    $2,454,690
    45%
  4. Property, Debt & Other
    $19,070
    0%

Transportation Spending

$5,325,912

View Trasportation Breakdown

Transportation Spending Per Student
$208

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $4,317,254
    81%
  2. Services
    $168,129
    3%
  3. Supplies
    $919,762
    17%
  4. Property, Debt & Other
    $-79,233
    -1%

Operations & Maintenance Spending

$29,941,181

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,169

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $10,939,201
    37%
  2. Services
    $14,248,684
    48%
  3. Supplies
    $4,751,350
    16%
  4. Property, Debt & Other
    $1,946
    0%

Other Support Spending

$36,335,088

View Other Support Breakdown

Other Support spending per student
$1,418

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $12,071,390
    33%
  2. Services
    $21,380,651
    59%
  3. Supplies
    $1,390,484
    4%
  4. Property, Debt & Other
    $1,492,563
    4%

Enterprise Spending

$57,678

View Enterprise Breakdown

Enterprise spending per student
$2

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $57,678
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$77,132,812

  1. Salaries & Benefits
    $29,974,622
    39%
  2. Services
    $36,207,558
    47%
  3. Supplies
    $9,516,286
    12%
  4. Property, Debt & Other
    $1,434,346
    2%

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

    $42,974,929 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $24,394,560 (36%)
  3. Community Services

    Community Services

    $638,361 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$42,974,929

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $81,746
    0%
  2. Services
    $753,770
    2%
  3. Supplies
    $23,548
    0%
  4. Property, Debt & Other
    $42,115,865
    98%

Debt Services & Other Uses Spending

$24,394,560

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,000
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,387,560
    100%

Community Services Spending

$638,361

View Community Services Breakdown

  1. Salaries & Benefits
    $621,989
    97%
  2. Services
    $13,321
    2%
  3. Supplies
    $3,051
    0%
  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

$68,007,849

  1. Salaries & Benefits
    $703,736
    1%
  2. Services
    $774,091
    1%
  3. Supplies
    $26,599
    0%
  4. Property, Debt & Other
    $66,503,424
    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
    $152,916,139
    Learning Environment
    $116,576,177
    (76%)
    Operations
    $29,884,210
    (20%)
    Construction, Debt, Refinancing & Other
    $6,455,752
    (4%)
  • Charter School Fund
    $112,013,503
    Learning Environment
    $79,440,193
    (71%)
    Operations
    $26,529,269
    (24%)
    Construction, Debt, Refinancing & Other
    $6,044,040
    (5%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $2,014,881
    Learning Environment
    $0
    (0%)
    Operations
    $2,014,881
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $570,887
    Learning Environment
    $520,681
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,206
    (9%)
  • Special Revenue Fund - Other (optional)
    $17,497,876
    Learning Environment
    $2,747,741
    (16%)
    Operations
    $195,071
    (1%)
    Construction, Debt, Refinancing & Other
    $14,555,064
    (83%)
  • Food Service Fund
    $5,731,747
    Learning Environment
    $0
    (0%)
    Operations
    $5,301,891
    (93%)
    Construction, Debt, Refinancing & Other
    $429,856
    (7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $13,813,441
    Learning Environment
    $13,307,579
    (96%)
    Operations
    $3,133
    (0%)
    Construction, Debt, Refinancing & Other
    $502,729
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,168,455
    Learning Environment
    $1,168,455
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $1,420,250
    Learning Environment
    $0
    (0%)
    Operations
    $1,420,250
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $16,607,988
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,607,988
    (100%)
  • Building Fund
    $23,150,763
    Learning Environment
    $0
    (0%)
    Operations
    $111,803
    (0%)
    Construction, Debt, Refinancing & Other
    $23,038,960
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $677,501
    Learning Environment
    $0
    (0%)
    Operations
    $354,246
    (52%)
    Construction, Debt, Refinancing & Other
    $323,255
    (48%)
  • Risk-Related Activity Fund (optional)
    $11,368,030
    Learning Environment
    $49,973
    (0%)
    Operations
    $11,318,057
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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