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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
21,328
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
$12,812
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $200,960,977 (74%)
  2. Operations Total

    Operations

    $72,288,188 (26%)
$273,249,164

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$44,772,969

Total

Total Spending

$318,022,133

View Total Spending Breakdown


  1. Salaries & Benefits
    $192,165,569
    60%
  2. Services
    $64,621,784
     20%
  3. Supplies
    $20,855,399
     7%
  4. Property, Debt & Other
    $40,379,381
     13%

Salaries & Benefits

  1. Administrators
    $17,275,782
     9%
  2. Professional - Instructional
    $124,025,409
     65%
  3. Professional - Other
    $6,720,136
     3%
  4. Paraprofessionals
    $20,194,575
     11%
  5. Office / Administrative Support
    $8,898,153
     5%
  6. Crafts, Trades, and Services
    $15,051,516
     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

    $137,267,617 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,028,391 (2%)
  3. Student Support Total

    Student Support

    $22,377,024 (11%)
  4. Staff Support Total

    Staff Support

    $16,808,929 (8%)
  5. School Administration Total

    School Administration

    $17,813,732 (9%)
  6. District Administration Total

    District Administration

    $3,665,284 (2%)

Instructional Spending

$137,267,617

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,436

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $116,059,863
     85%
  2. Services
    $13,865,223
     10%
  3. Supplies
    $6,348,357
     5%
  4. Property, Debt & Other
    $994,174
     1%

Activities & Athletics Spending

$3,028,391

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$142

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $1,882,815
    62%
  2. Services
    $931,148
    31%
  3. Supplies
    $197,310
    7%
  4. Property, Debt & Other
    $17,119
    1%

Student Support Spending

$22,377,024

View Student Support Breakdown

Student Support Spending Per Student
$1,049

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $16,757,276
    75%
  2. Services
    $5,062,662
    23%
  3. Supplies
    $557,085
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$16,808,929

View Staff Support Breakdown

Staff Support Spending Per Student
$788

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $12,397,658
    74%
  2. Services
    $4,087,195
    24%
  3. Supplies
    $293,444
    2%
  4. Property, Debt & Other
    $30,631
    0%

School Administration Spending

$17,813,732

View School Administration Breakdown

School Administration Spending Per Student
$835

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $16,469,237
    92%
  2. Services
    $296,891
    2%
  3. Supplies
    $1,044,020
    6%
  4. Property, Debt & Other
    $3,584
    0%

District Administration Spending

$3,665,284

View District Administration Breakdown

District Administration Spending Per Student
$172

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $2,740,132
    75%
  2. Services
    $839,272
    23%
  3. Supplies
    $43,457
    1%
  4. Property, Debt & Other
    $42,422
    1%

Learning Environment Total

$200,960,977


  1. Salaries & Benefits
    $166,306,982
    83%
  2. Services
    $25,082,391
    12%
  3. Supplies
    $8,483,674
    4%
  4. Property, Debt & Other
    $1,087,930
    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

    $8,872,391 (12%)
  2. Transportation Total

    Transportation

    $7,816,181 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $18,620,927 (26%)
  4. Other Support Total

    Other Support

    $36,913,705 (51%)
  5. Enterprise Total

    Enterprise

    $64,984 (0%)

Food Services Spending

$8,872,391

View Food Services Breakdown

Food Services Spending Per Student
$416

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $4,175,698
    47%
  2. Services
    $377,479
    4%
  3. Supplies
    $4,316,805
    49%
  4. Property, Debt & Other
    $2,409
    0%

Transportation Spending

$7,816,181

View Trasportation Breakdown

Transportation Spending Per Student
$366

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $146,902
    2%
  2. Services
    $7,117,378
    91%
  3. Supplies
    $551,900
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$18,620,927

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$873

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $11,413,683
    61%
  2. Services
    $2,374,404
    13%
  3. Supplies
    $4,824,712
    26%
  4. Property, Debt & Other
    $8,128
    0%

Other Support Spending

$36,913,705

View Other Support Breakdown

Other Support spending per student
$1,731

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $9,257,185
    25%
  2. Services
    $25,381,611
    69%
  3. Supplies
    $2,255,533
    6%
  4. Property, Debt & Other
    $19,376
    0%

Enterprise Spending

$64,984

View Enterprise Breakdown

Enterprise spending per student
$3

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student


  1. Salaries & Benefits
    $57,171
    88%
  2. Services
    $1,830
    3%
  3. Supplies
    $5,385
    8%
  4. Property, Debt & Other
    $599
    1%

Operations Total

$72,288,188


  1. Salaries & Benefits
    $25,050,640
    35%
  2. Services
    $35,252,702
    49%
  3. Supplies
    $11,954,335
    17%
  4. Property, Debt & Other
    $30,510
    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

    $20,067,278 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $24,052,331 (54%)
  3. Community Services

    Community Services

    $653,360 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$20,067,278

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $374,689
    2%
  2. Services
    $3,639,515
    18%
  3. Supplies
    $262,043
    1%
  4. Property, Debt & Other
    $15,791,031
    79%

Debt Services & Other Uses Spending

$24,052,331

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $582,422
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,469,909
    98%

Community Services Spending

$653,360

View Community Services Breakdown


  1. Salaries & Benefits
    $433,259
    66%
  2. Services
    $64,754
    10%
  3. Supplies
    $155,347
    24%
  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

$44,772,969


  1. Salaries & Benefits
    $807,948
    2%
  2. Services
    $4,286,691
    10%
  3. Supplies
    $417,390
    1%
  4. Property, Debt & Other
    $39,260,940
    88%

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
    $191,877,052
    Learning Environment
    $152,270,257
    (79%)
    Operations
    $36,272,096
    (19%)
    Construction, Debt, Refinancing & Other
    $3,334,699
    (2%)
  • Charter School Fund
    $14,819,016
    Learning Environment
    $9,382,056
    (63%)
    Operations
    $1,827,232
    (12%)
    Construction, Debt, Refinancing & Other
    $3,609,728
    (24%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,855,319
    Learning Environment
    $2,846,022
    (100%)
    Operations
    $737
    (0%)
    Construction, Debt, Refinancing & Other
    $8,560
    (0%)
  • Special Revenue Fund - Other (optional)
    $4,728,820
    Learning Environment
    $4,570,589
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $158,231
    (3%)
  • Food Service Fund
    $9,448,798
    Learning Environment
    $0
    (0%)
    Operations
    $8,944,787
    (95%)
    Construction, Debt, Refinancing & Other
    $504,012
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $33,373,131
    Learning Environment
    $30,983,152
    (93%)
    Operations
    $721,564
    (2%)
    Construction, Debt, Refinancing & Other
    $1,668,415
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $908,901
    Learning Environment
    $908,901
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $18,507,794
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,507,794
    (100%)
  • Building Fund
    $9,645,503
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,645,503
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $7,321,788
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,321,788
    (100%)
  • Other Internal Services Fund
    $20,474,818
    Learning Environment
    $0
    (0%)
    Operations
    $20,474,818
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $4,061,194
    Learning Environment
    $0
    (0%)
    Operations
    $4,046,953
    (100%)
    Construction, Debt, Refinancing & Other
    $14,241
    (0%)