Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
80,099
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
$13,409
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $719,306,910 (76%)
  2. Operations Total

    Operations

    $225,757,063 (24%)
$945,063,973

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$397,082,404

Total

Total Spending

$1,342,146,378

View Total Spending Breakdown


  1. Salaries & Benefits
    $787,364,413
    59%
  2. Services
    $90,419,737
     7%
  3. Supplies
    $70,261,137
     5%
  4. Property, Debt & Other
    $394,101,090
     29%

Salaries & Benefits

  1. Administrators
    $48,403,064
     6%
  2. Professional - Instructional
    $514,085,430
     65%
  3. Professional - Other
    $49,934,112
     6%
  4. Paraprofessionals
    $64,156,294
     8%
  5. Office / Administrative Support
    $39,935,224
     5%
  6. Crafts, Trades, and Services
    $70,850,289
     9%
  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

    $491,454,342 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,710,134 (2%)
  3. Student Support Total

    Student Support

    $64,330,306 (9%)
  4. Staff Support Total

    Staff Support

    $58,613,887 (8%)
  5. School Administration Total

    School Administration

    $83,399,375 (12%)
  6. District Administration Total

    District Administration

    $6,798,866 (1%)

Instructional Spending

$491,454,342

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,136

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $451,152,240
     92%
  2. Services
    $13,385,705
     3%
  3. Supplies
    $26,536,943
     5%
  4. Property, Debt & Other
    $379,454
     0%

Activities & Athletics Spending

$14,710,134

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$184

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $6,495,247
    44%
  2. Services
    $2,985,150
    20%
  3. Supplies
    $5,042,723
    34%
  4. Property, Debt & Other
    $187,014
    1%

Student Support Spending

$64,330,306

View Student Support Breakdown

Student Support Spending Per Student
$803

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $61,493,225
    96%
  2. Services
    $1,268,752
    2%
  3. Supplies
    $1,568,278
    2%
  4. Property, Debt & Other
    $50
    0%

Staff Support Spending

$58,613,887

View Staff Support Breakdown

Staff Support Spending Per Student
$732

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $54,044,736
    92%
  2. Services
    $2,721,178
    5%
  3. Supplies
    $1,835,741
    3%
  4. Property, Debt & Other
    $12,232
    0%

School Administration Spending

$83,399,375

View School Administration Breakdown

School Administration Spending Per Student
$1,041

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $77,482,936
    93%
  2. Services
    $2,913,266
    3%
  3. Supplies
    $1,599,186
    2%
  4. Property, Debt & Other
    $1,403,986
    2%

District Administration Spending

$6,798,866

View District Administration Breakdown

District Administration Spending Per Student
$85

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $4,288,825
    63%
  2. Services
    $2,415,039
    36%
  3. Supplies
    $52,790
    1%
  4. Property, Debt & Other
    $42,212
    1%

Learning Environment Total

$719,306,910


  1. Salaries & Benefits
    $654,957,210
    91%
  2. Services
    $25,689,091
    4%
  3. Supplies
    $36,635,661
    5%
  4. Property, Debt & Other
    $2,024,948
    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

    $18,315,293 (8%)
  2. Transportation Total

    Transportation

    $21,749,763 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $84,395,470 (37%)
  4. Other Support Total

    Other Support

    $87,787,586 (39%)
  5. Enterprise Total

    Enterprise

    $13,508,951 (6%)

Food Services Spending

$18,315,293

View Food Services Breakdown

Food Services Spending Per Student
$229

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $10,646,951
    58%
  2. Services
    $691,185
    4%
  3. Supplies
    $6,259,689
    34%
  4. Property, Debt & Other
    $717,468
    4%

Transportation Spending

$21,749,763

View Trasportation Breakdown

Transportation Spending Per Student
$272

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $17,935,855
    82%
  2. Services
    $1,383,474
    6%
  3. Supplies
    $2,430,434
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$84,395,470

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,054

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $52,164,065
    62%
  2. Services
    $11,938,384
    14%
  3. Supplies
    $20,288,887
    24%
  4. Property, Debt & Other
    $4,135
    0%

Other Support Spending

$87,787,586

View Other Support Breakdown

Other Support spending per student
$1,096

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $35,935,213
    41%
  2. Services
    $47,421,213
    54%
  3. Supplies
    $4,339,303
    5%
  4. Property, Debt & Other
    $91,856
    0%

Enterprise Spending

$13,508,951

View Enterprise Breakdown

Enterprise spending per student
$169

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $11,987,525
    89%
  2. Services
    $1,242,307
    9%
  3. Supplies
    $175,785
    1%
  4. Property, Debt & Other
    $103,334
    1%

Operations Total

$225,757,063


  1. Salaries & Benefits
    $128,669,609
    57%
  2. Services
    $62,676,564
    28%
  3. Supplies
    $33,494,098
    15%
  4. Property, Debt & Other
    $916,793
    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

    $223,465,855 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $173,223,948 (44%)
  3. Community Services

    Community Services

    $392,602 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$223,465,855

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $3,406,173
    2%
  2. Services
    $1,842,046
    1%
  3. Supplies
    $117,708
    0%
  4. Property, Debt & Other
    $218,099,928
    98%

Debt Services & Other Uses Spending

$173,223,948

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $210,758
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $173,013,190
    100%

Community Services Spending

$392,602

View Community Services Breakdown


  1. Salaries & Benefits
    $331,421
    84%
  2. Services
    $1,279
    0%
  3. Supplies
    $13,670
    3%
  4. Property, Debt & Other
    $46,231
    12%

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

$397,082,404


  1. Salaries & Benefits
    $3,737,595
    1%
  2. Services
    $2,054,082
    1%
  3. Supplies
    $131,378
    0%
  4. Property, Debt & Other
    $391,159,349
    99%

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
    $675,425,790
    Learning Environment
    $558,943,622
    (83%)
    Operations
    $110,263,768
    (16%)
    Construction, Debt, Refinancing & Other
    $6,218,400
    (1%)
  • Charter School Fund
    $122,046,594
    Learning Environment
    $62,081,968
    (51%)
    Operations
    $6,162,084
    (5%)
    Construction, Debt, Refinancing & Other
    $53,802,543
    (44%)
  • Food Service Fund
    $17,707,244
    Learning Environment
    $0
    (0%)
    Operations
    $17,703,015
    (100%)
    Construction, Debt, Refinancing & Other
    $4,229
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $97,235,260
    Learning Environment
    $85,871,352
    (88%)
    Operations
    $9,007,396
    (9%)
    Construction, Debt, Refinancing & Other
    $2,356,511
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $12,904,264
    Learning Environment
    $12,409,968
    (96%)
    Operations
    $130,312
    (1%)
    Construction, Debt, Refinancing & Other
    $363,984
    (3%)
  • Transportation Fund
    $24,415,779
    Learning Environment
    $0
    (0%)
    Operations
    $21,657,821
    (89%)
    Construction, Debt, Refinancing & Other
    $2,757,958
    (11%)
  • Bond Redemption Fund
    $116,950,942
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $116,950,942
    (100%)
  • Building Fund
    $206,293,707
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $206,293,707
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,330,323
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,330,323
    (100%)
  • Other Enterprise Fund
    $13,656,509
    Learning Environment
    $0
    (0%)
    Operations
    $13,508,951
    (99%)
    Construction, Debt, Refinancing & Other
    $147,558
    (1%)
  • Other Internal Services Fund
    $38,560,997
    Learning Environment
    $0
    (0%)
    Operations
    $36,704,746
    (95%)
    Construction, Debt, Refinancing & Other
    $1,856,251
    (5%)
  • Risk-Related Activity Fund (optional)
    $10,618,970
    Learning Environment
    $0
    (0%)
    Operations
    $10,618,970
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)