Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
29,418
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
$14,567
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $282,481,217 (74%)
  2. Operations Total

    Operations

    $100,561,076 (26%)
$383,042,293

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$297,471,340

Total

Total Spending

$680,513,632

View Total Spending Breakdown


  1. Salaries & Benefits
    $293,524,060
    43%
  2. Services
    $56,337,854
     8%
  3. Supplies
    $33,989,140
     5%
  4. Property, Debt & Other
    $296,662,578
     44%

Salaries & Benefits

  1. Administrators
    $23,238,325
     8%
  2. Professional - Instructional
    $197,151,922
     67%
  3. Professional - Other
    $14,358,916
     5%
  4. Paraprofessionals
    $23,360,290
     8%
  5. Office / Administrative Support
    $12,723,711
     4%
  6. Crafts, Trades, and Services
    $22,690,895
     8%
  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

    $205,007,466 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,348,052 (2%)
  3. Student Support Total

    Student Support

    $26,342,486 (9%)
  4. Staff Support Total

    Staff Support

    $18,193,763 (6%)
  5. School Administration Total

    School Administration

    $25,185,758 (9%)
  6. District Administration Total

    District Administration

    $3,403,693 (1%)

Instructional Spending

$205,007,466

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,969

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $183,938,535
     90%
  2. Services
    $5,769,979
     3%
  3. Supplies
    $14,748,842
     7%
  4. Property, Debt & Other
    $550,111
     0%

Activities & Athletics Spending

$4,348,052

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$148

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $2,450,902
    56%
  2. Services
    $748,356
    17%
  3. Supplies
    $1,072,480
    25%
  4. Property, Debt & Other
    $76,314
    2%

Student Support Spending

$26,342,486

View Student Support Breakdown

Student Support Spending Per Student
$895

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $24,889,568
    94%
  2. Services
    $508,891
    2%
  3. Supplies
    $932,650
    4%
  4. Property, Debt & Other
    $11,376
    0%

Staff Support Spending

$18,193,763

View Staff Support Breakdown

Staff Support Spending Per Student
$618

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $16,589,303
    91%
  2. Services
    $987,730
    5%
  3. Supplies
    $541,032
    3%
  4. Property, Debt & Other
    $75,697
    0%

School Administration Spending

$25,185,758

View School Administration Breakdown

School Administration Spending Per Student
$856

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $24,075,794
    96%
  2. Services
    $341,586
    1%
  3. Supplies
    $698,770
    3%
  4. Property, Debt & Other
    $69,609
    0%

District Administration Spending

$3,403,693

View District Administration Breakdown

District Administration Spending Per Student
$116

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $2,437,608
    72%
  2. Services
    $898,918
    26%
  3. Supplies
    $33,776
    1%
  4. Property, Debt & Other
    $33,390
    1%

Learning Environment Total

$282,481,217


  1. Salaries & Benefits
    $254,381,710
    90%
  2. Services
    $9,255,461
    3%
  3. Supplies
    $18,027,550
    6%
  4. Property, Debt & Other
    $816,496
    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

    $8,112,457 (8%)
  2. Transportation Total

    Transportation

    $8,754,481 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $33,121,817 (33%)
  4. Other Support Total

    Other Support

    $50,547,921 (50%)
  5. Enterprise Total

    Enterprise

    $24,399 (0%)

Food Services Spending

$8,112,457

View Food Services Breakdown

Food Services Spending Per Student
$276

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $4,137,438
    51%
  2. Services
    $107,985
    1%
  3. Supplies
    $3,862,995
    48%
  4. Property, Debt & Other
    $4,040
    0%

Transportation Spending

$8,754,481

View Trasportation Breakdown

Transportation Spending Per Student
$298

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $7,538,741
    86%
  2. Services
    $358,149
    4%
  3. Supplies
    $845,931
    10%
  4. Property, Debt & Other
    $11,660
    0%

Operations & Maintenance Spending

$33,121,817

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,126

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $15,505,748
    47%
  2. Services
    $9,811,682
    30%
  3. Supplies
    $7,753,470
    23%
  4. Property, Debt & Other
    $50,917
    0%

Other Support Spending

$50,547,921

View Other Support Breakdown

Other Support spending per student
$1,718

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $11,846,820
    23%
  2. Services
    $34,453,567
    68%
  3. Supplies
    $3,454,176
    7%
  4. Property, Debt & Other
    $793,358
    2%

Enterprise Spending

$24,399

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $24,399
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$100,561,076


  1. Salaries & Benefits
    $39,028,746
    39%
  2. Services
    $44,731,384
    44%
  3. Supplies
    $15,940,972
    16%
  4. Property, Debt & Other
    $859,974
    1%

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

    $202,922,822 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $94,096,145 (32%)
  3. Community Services

    Community Services

    $404,037 (0%)
  4. Adult Education

    Adult Education

    $48,335 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$202,922,822

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $202,922,822
    100%

Debt Services & Other Uses Spending

$94,096,145

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,039,572
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $92,056,573
    98%

Community Services Spending

$404,037

View Community Services Breakdown


  1. Salaries & Benefits
    $113,603
    28%
  2. Services
    $263,103
    65%
  3. Supplies
    $20,619
    5%
  4. Property, Debt & Other
    $6,712
    2%

Adult Education Spending

$48,335

View Adult Education Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,335
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$297,471,340


  1. Salaries & Benefits
    $113,603
    0%
  2. Services
    $2,351,010
    1%
  3. Supplies
    $20,619
    0%
  4. Property, Debt & Other
    $294,986,108
    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
    $286,473,818
    Learning Environment
    $229,139,610
    (80%)
    Operations
    $48,770,584
    (17%)
    Construction, Debt, Refinancing & Other
    $8,563,624
    (3%)
  • Charter School Fund
    $27,836,727
    Learning Environment
    $17,962,495
    (65%)
    Operations
    $4,423,822
    (16%)
    Construction, Debt, Refinancing & Other
    $5,450,410
    (20%)
  • Food Service Fund
    $8,027,919
    Learning Environment
    $0
    (0%)
    Operations
    $8,027,919
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $38,126,603
    Learning Environment
    $32,636,745
    (86%)
    Operations
    $5,230,081
    (14%)
    Construction, Debt, Refinancing & Other
    $259,778
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,721,745
    Learning Environment
    $2,608,771
    (96%)
    Operations
    $10,584
    (0%)
    Construction, Debt, Refinancing & Other
    $102,390
    (4%)
  • Bond Redemption Fund
    $89,829,348
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $89,829,348
    (100%)
  • Building Fund
    $195,994,514
    Learning Environment
    $23,814
    (0%)
    Operations
    $3,575,709
    (2%)
    Construction, Debt, Refinancing & Other
    $192,394,991
    (98%)
  • Other Enterprise Fund
    $999,195
    Learning Environment
    $0
    (0%)
    Operations
    $128,395
    (13%)
    Construction, Debt, Refinancing & Other
    $870,799
    (87%)
  • Other Internal Services Fund
    $30,404,599
    Learning Environment
    $10,619
    (0%)
    Operations
    $30,393,980
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $13,000
    Learning Environment
    $13,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $86,164
    Learning Environment
    $86,164
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)