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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
15,212
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
$14,777
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $169,964,210 (76%)
  2. Operations Total

    Operations

    $54,829,464 (24%)
$224,793,674

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$61,403,243

Total

Total Spending

$286,196,917

View Total Spending Breakdown

  1. Salaries & Benefits
    $175,711,187
    61%
  2. Services
    $30,374,256
     11%
  3. Supplies
    $20,137,528
     7%
  4. Property, Debt & Other
    $59,973,946
     21%

Salaries & Benefits

  1. Administrators
    $14,622,365
     8%
  2. Professional - Instructional
    $111,294,102
     63%
  3. Professional - Other
    $7,502,705
     4%
  4. Paraprofessionals
    $15,906,399
     9%
  5. Office / Administrative Support
    $11,029,528
     6%
  6. Crafts, Trades, and Services
    $15,356,087
     9%
  7. Total Salaries & Benefits
    $175,711,187
     

    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

    $115,049,081 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,500,305 (3%)
  3. Student Support Total

    Student Support

    $16,759,378 (10%)
  4. Staff Support Total

    Staff Support

    $17,370,550 (10%)
  5. School Administration Total

    School Administration

    $15,279,369 (9%)
  6. District Administration Total

    District Administration

    $1,005,526 (1%)

Instructional Spending

$115,049,081

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,563

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $104,123,462
     91%
  2. Services
    $5,611,942
     5%
  3. Supplies
    $5,026,341
     4%
  4. Property, Debt & Other
    $287,336
     0%

Activities & Athletics Spending

$4,500,305

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$296

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $2,118,066
    47%
  2. Services
    $822,002
    18%
  3. Supplies
    $1,384,542
    31%
  4. Property, Debt & Other
    $175,696
    4%

Student Support Spending

$16,759,378

View Student Support Breakdown

Student Support Spending Per Student
$1,102

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $14,925,008
    89%
  2. Services
    $1,477,135
    9%
  3. Supplies
    $333,718
    2%
  4. Property, Debt & Other
    $23,517
    0%

Staff Support Spending

$17,370,550

View Staff Support Breakdown

Staff Support Spending Per Student
$1,142

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $12,894,973
    74%
  2. Services
    $2,689,821
    15%
  3. Supplies
    $1,773,334
    10%
  4. Property, Debt & Other
    $12,422
    0%

School Administration Spending

$15,279,369

View School Administration Breakdown

School Administration Spending Per Student
$1,004

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $15,052,368
    99%
  2. Services
    $87,757
    1%
  3. Supplies
    $124,234
    1%
  4. Property, Debt & Other
    $15,010
    0%

District Administration Spending

$1,005,526

View District Administration Breakdown

District Administration Spending Per Student
$66

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $505,971
    50%
  2. Services
    $500,656
    50%
  3. Supplies
    $26,386
    3%
  4. Property, Debt & Other
    $-27,486
    -3%

Learning Environment Total

$169,964,210

  1. Salaries & Benefits
    $149,619,849
    88%
  2. Services
    $11,189,312
    7%
  3. Supplies
    $8,668,554
    5%
  4. Property, Debt & Other
    $486,495
    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

    $6,848,219 (12%)
  2. Transportation Total

    Transportation

    $6,720,608 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $31,637,821 (58%)
  4. Other Support Total

    Other Support

    $9,622,817 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,848,219

View Food Services Breakdown

Food Services Spending Per Student
$450

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $3,413,325
    50%
  2. Services
    $35,968
    1%
  3. Supplies
    $3,261,271
    48%
  4. Property, Debt & Other
    $137,655
    2%

Transportation Spending

$6,720,608

View Trasportation Breakdown

Transportation Spending Per Student
$442

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $5,281,652
    79%
  2. Services
    $616,558
    9%
  3. Supplies
    $820,077
    12%
  4. Property, Debt & Other
    $2,320
    0%

Operations & Maintenance Spending

$31,637,821

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,080

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $11,247,307
    36%
  2. Services
    $13,990,131
    44%
  3. Supplies
    $6,416,952
    20%
  4. Property, Debt & Other
    $-16,569
    0%

Other Support Spending

$9,622,817

View Other Support Breakdown

Other Support spending per student
$633

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $5,682,831
    59%
  2. Services
    $3,459,242
    36%
  3. Supplies
    $371,619
    4%
  4. Property, Debt & Other
    $109,124
    1%

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
$57

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

$54,829,464

  1. Salaries & Benefits
    $25,625,115
    47%
  2. Services
    $18,101,899
    33%
  3. Supplies
    $10,869,920
    20%
  4. Property, Debt & Other
    $232,531
    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

    $36,770,321 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $22,932,300 (37%)
  3. Community Services

    Community Services

    $1,700,622 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,770,321

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $74,726
    0%
  3. Supplies
    $47,188
    0%
  4. Property, Debt & Other
    $36,648,407
    100%

Debt Services & Other Uses Spending

$22,932,300

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $408,848
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,523,452
    98%

Community Services Spending

$1,700,622

View Community Services Breakdown

  1. Salaries & Benefits
    $466,223
    27%
  2. Services
    $599,471
    35%
  3. Supplies
    $551,866
    32%
  4. Property, Debt & Other
    $83,062
    5%

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

$61,403,243

  1. Salaries & Benefits
    $466,223
    1%
  2. Services
    $1,083,045
    2%
  3. Supplies
    $599,054
    1%
  4. Property, Debt & Other
    $59,254,921
    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
    $166,564,955
    Learning Environment
    $134,853,467
    (81%)
    Operations
    $31,701,982
    (19%)
    Construction, Debt, Refinancing & Other
    $9,506
    (0%)
  • Charter School Fund
    $21,849,878
    Learning Environment
    $13,085,561
    (60%)
    Operations
    $4,709,243
    (22%)
    Construction, Debt, Refinancing & Other
    $4,055,075
    (19%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,882,403
    Learning Environment
    $0
    (0%)
    Operations
    $1,876,459
    (100%)
    Construction, Debt, Refinancing & Other
    $5,944
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $884,209
    Learning Environment
    $884,209
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,316,159
    Learning Environment
    $410,964
    (18%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,905,195
    (82%)
  • Food Service Fund
    $6,558,022
    Learning Environment
    $0
    (0%)
    Operations
    $6,558,022
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $24,209,659
    Learning Environment
    $18,131,743
    (75%)
    Operations
    $821,024
    (3%)
    Construction, Debt, Refinancing & Other
    $5,256,892
    (22%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,117,380
    Learning Environment
    $2,110,508
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,872
    (0%)
  • Bond Redemption Fund
    $18,878,019
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,878,019
    (100%)
  • Building Fund
    $33,911,911
    Learning Environment
    $0
    (0%)
    Operations
    $8,280,357
    (24%)
    Construction, Debt, Refinancing & Other
    $25,631,555
    (76%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,125,431
    Learning Environment
    $487,757
    (8%)
    Operations
    $882,378
    (14%)
    Construction, Debt, Refinancing & Other
    $4,755,296
    (78%)
  • Private-Purpose Trust Fund
    $34,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,000
    (100%)
  • Foundations
    $864,890
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $864,890
    (100%)

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