Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
23,984
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
$16,797
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $164,495,446 (71%)
  2. Operations Total

    Operations

    $65,644,381 (29%)
$230,139,828

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$36,045,701

Total

Total Spending

$266,185,529

View Total Spending Breakdown


  1. Salaries & Benefits
    $167,339,980
    63%
  2. Services
    $46,683,014
     18%
  3. Supplies
    $16,489,282
     6%
  4. Property, Debt & Other
    $35,673,254
     13%

Salaries & Benefits

  1. Administrators
    $17,967,131
     11%
  2. Professional - Instructional
    $98,340,851
     59%
  3. Professional - Other
    $8,263,987
     5%
  4. Paraprofessionals
    $23,981,982
     14%
  5. Office / Administrative Support
    $8,380,447
     5%
  6. Crafts, Trades, and Services
    $10,405,583
     6%
  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

    $108,902,421 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,077,900 (2%)
  3. Student Support Total

    Student Support

    $15,510,862 (9%)
  4. Staff Support Total

    Staff Support

    $12,272,707 (7%)
  5. School Administration Total

    School Administration

    $21,905,665 (13%)
  6. District Administration Total

    District Administration

    $2,825,891 (2%)

Instructional Spending

$108,902,421

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,541

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $97,672,461
     90%
  2. Services
    $5,244,606
     5%
  3. Supplies
    $5,957,760
     5%
  4. Property, Debt & Other
    $27,594
     0%

Activities & Athletics Spending

$3,077,900

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$128

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $1,837,840
    60%
  2. Services
    $280,804
    9%
  3. Supplies
    $837,299
    27%
  4. Property, Debt & Other
    $121,958
    4%

Student Support Spending

$15,510,862

View Student Support Breakdown

Student Support Spending Per Student
$647

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $13,575,687
    88%
  2. Services
    $1,455,411
    9%
  3. Supplies
    $449,253
    3%
  4. Property, Debt & Other
    $30,511
    0%

Staff Support Spending

$12,272,707

View Staff Support Breakdown

Staff Support Spending Per Student
$512

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $9,401,734
    77%
  2. Services
    $1,962,925
    16%
  3. Supplies
    $882,208
    7%
  4. Property, Debt & Other
    $25,840
    0%

School Administration Spending

$21,905,665

View School Administration Breakdown

School Administration Spending Per Student
$913

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $19,868,816
    91%
  2. Services
    $771,310
    4%
  3. Supplies
    $460,592
    2%
  4. Property, Debt & Other
    $804,947
    4%

District Administration Spending

$2,825,891

View District Administration Breakdown

District Administration Spending Per Student
$118

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $917,730
    32%
  2. Services
    $1,831,984
    65%
  3. Supplies
    $71,259
    3%
  4. Property, Debt & Other
    $4,917
    0%

Learning Environment Total

$164,495,446


  1. Salaries & Benefits
    $143,274,268
    87%
  2. Services
    $11,547,040
    7%
  3. Supplies
    $8,658,371
    5%
  4. Property, Debt & Other
    $1,015,767
    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

    $3,269,967 (5%)
  2. Transportation Total

    Transportation

    $3,860,453 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $26,808,201 (41%)
  4. Other Support Total

    Other Support

    $31,178,204 (47%)
  5. Enterprise Total

    Enterprise

    $527,556 (1%)

Food Services Spending

$3,269,967

View Food Services Breakdown

Food Services Spending Per Student
$136

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $1,857,242
    57%
  2. Services
    $256,901
    8%
  3. Supplies
    $1,152,497
    35%
  4. Property, Debt & Other
    $3,326
    0%

Transportation Spending

$3,860,453

View Trasportation Breakdown

Transportation Spending Per Student
$161

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $3,217,146
    83%
  2. Services
    $176,242
    5%
  3. Supplies
    $462,070
    12%
  4. Property, Debt & Other
    $4,994
    0%

Operations & Maintenance Spending

$26,808,201

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,118

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $8,554,361
    32%
  2. Services
    $13,406,435
    50%
  3. Supplies
    $4,846,273
    18%
  4. Property, Debt & Other
    $1,132
    0%

Other Support Spending

$31,178,204

View Other Support Breakdown

Other Support spending per student
$1,300

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $9,477,220
    30%
  2. Services
    $20,377,873
    65%
  3. Supplies
    $1,345,698
    4%
  4. Property, Debt & Other
    $-22,587
    0%

Enterprise Spending

$527,556

View Enterprise Breakdown

Enterprise spending per student
$22

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $512,037
    97%
  2. Services
    $2,834
    1%
  3. Supplies
    $11,987
    2%
  4. Property, Debt & Other
    $698
    0%

Operations Total

$65,644,381


  1. Salaries & Benefits
    $23,618,007
    36%
  2. Services
    $34,220,285
    52%
  3. Supplies
    $7,818,526
    12%
  4. Property, Debt & Other
    $-12,437
    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

    $9,274,438 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,417,119 (73%)
  3. Community Services

    Community Services

    $354,144 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,274,438

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $104,108
    1%
  2. Services
    $343,443
    4%
  3. Supplies
    $10,161
    0%
  4. Property, Debt & Other
    $8,816,726
    95%

Debt Services & Other Uses Spending

$26,417,119

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $562,052
    2%
  3. Supplies
    $1,870
    0%
  4. Property, Debt & Other
    $25,853,197
    98%

Community Services Spending

$354,144

View Community Services Breakdown


  1. Salaries & Benefits
    $343,597
    97%
  2. Services
    $10,193
    3%
  3. Supplies
    $353
    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

$36,045,701


  1. Salaries & Benefits
    $447,705
    1%
  2. Services
    $915,688
    3%
  3. Supplies
    $12,384
    0%
  4. Property, Debt & Other
    $34,669,924
    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
    $121,773,077
    Learning Environment
    $90,749,545
    (75%)
    Operations
    $23,644,574
    (19%)
    Construction, Debt, Refinancing & Other
    $7,378,958
    (6%)
  • Charter School Fund
    $81,749,980
    Learning Environment
    $57,194,558
    (70%)
    Operations
    $23,486,539
    (29%)
    Construction, Debt, Refinancing & Other
    $1,068,883
    (1%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $1,122,926
    Learning Environment
    $10,000
    (1%)
    Operations
    $1,118,455
    (100%)
    Construction, Debt, Refinancing & Other
    $-5,529
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $463,491
    Learning Environment
    $463,491
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $8,754,577
    Learning Environment
    $1,423,976
    (16%)
    Operations
    $123,939
    (1%)
    Construction, Debt, Refinancing & Other
    $7,206,663
    (82%)
  • Food Service Fund
    $3,202,302
    Learning Environment
    $0
    (0%)
    Operations
    $3,192,943
    (100%)
    Construction, Debt, Refinancing & Other
    $9,359
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,589,921
    Learning Environment
    $14,010,235
    (90%)
    Operations
    $731,437
    (5%)
    Construction, Debt, Refinancing & Other
    $848,249
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $642,844
    Learning Environment
    $642,844
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $1,043,022
    Learning Environment
    $0
    (0%)
    Operations
    $1,043,022
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $11,260,022
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,260,022
    (100%)
  • Building Fund
    $517,176
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $517,176
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $47,639
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $47,639
    (100%)
  • Other Enterprise Fund
    $7,714,282
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,714,282
    (100%)
  • Risk-Related Activity Fund (optional)
    $12,301,474
    Learning Environment
    $-1,999
    (0%)
    Operations
    $12,303,473
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Custodial Fund
    $2,795
    Learning Environment
    $2,795
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)