Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
21,084
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
47 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
$12,906
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $185,369,013 (73%)
  2. Operations Total

    Operations

    $69,543,255 (27%)
$254,912,268

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$57,297,122

Total

Total Spending

$312,209,390

View Total Spending Breakdown

  1. Salaries & Benefits
    $175,847,820
    56%
  2. Services
    $62,959,552
     20%
  3. Supplies
    $16,550,374
     5%
  4. Property, Debt & Other
    $56,851,645
     18%

Salaries & Benefits

  1. Administrators
    $16,177,364
     9%
  2. Professional - Instructional
    $112,630,157
     64%
  3. Professional - Other
    $6,177,848
     4%
  4. Paraprofessionals
    $19,106,489
     11%
  5. Office / Administrative Support
    $8,303,119
     5%
  6. Crafts, Trades, and Services
    $13,452,843
     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

    $123,364,382 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,328,615 (1%)
  3. Student Support Total

    Student Support

    $20,685,224 (11%)
  4. Staff Support Total

    Staff Support

    $19,645,632 (11%)
  5. School Administration Total

    School Administration

    $16,352,639 (9%)
  6. District Administration Total

    District Administration

    $2,992,521 (2%)

Instructional Spending

$123,364,382

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,851

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $107,863,456
     87%
  2. Services
    $10,362,606
     8%
  3. Supplies
    $4,827,212
     4%
  4. Property, Debt & Other
    $311,108
     0%

Activities & Athletics Spending

$2,328,615

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$110

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $1,623,843
    70%
  2. Services
    $501,987
    22%
  3. Supplies
    $186,481
    8%
  4. Property, Debt & Other
    $16,303
    1%

Student Support Spending

$20,685,224

View Student Support Breakdown

Student Support Spending Per Student
$981

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $14,984,477
    72%
  2. Services
    $4,206,258
    20%
  3. Supplies
    $1,494,289
    7%
  4. Property, Debt & Other
    $200
    0%

Staff Support Spending

$19,645,632

View Staff Support Breakdown

Staff Support Spending Per Student
$932

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $9,814,224
    50%
  2. Services
    $9,267,439
    47%
  3. Supplies
    $535,447
    3%
  4. Property, Debt & Other
    $28,523
    0%

School Administration Spending

$16,352,639

View School Administration Breakdown

School Administration Spending Per Student
$776

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $15,423,236
    94%
  2. Services
    $344,540
    2%
  3. Supplies
    $583,900
    4%
  4. Property, Debt & Other
    $964
    0%

District Administration Spending

$2,992,521

View District Administration Breakdown

District Administration Spending Per Student
$142

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $2,361,853
    79%
  2. Services
    $541,965
    18%
  3. Supplies
    $33,345
    1%
  4. Property, Debt & Other
    $55,359
    2%

Learning Environment Total

$185,369,013

  1. Salaries & Benefits
    $152,071,090
    82%
  2. Services
    $25,224,794
    14%
  3. Supplies
    $7,660,673
    4%
  4. Property, Debt & Other
    $412,456
    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

    $6,746,354 (10%)
  2. Transportation Total

    Transportation

    $7,320,202 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $17,406,566 (25%)
  4. Other Support Total

    Other Support

    $38,008,192 (55%)
  5. Enterprise Total

    Enterprise

    $61,940 (0%)

Food Services Spending

$6,746,354

View Food Services Breakdown

Food Services Spending Per Student
$320

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $3,464,049
    51%
  2. Services
    $298,567
    4%
  3. Supplies
    $2,978,019
    44%
  4. Property, Debt & Other
    $5,719
    0%

Transportation Spending

$7,320,202

View Trasportation Breakdown

Transportation Spending Per Student
$347

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $132,571
    2%
  2. Services
    $6,805,526
    93%
  3. Supplies
    $382,104
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$17,406,566

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$826

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $10,235,839
    59%
  2. Services
    $2,923,007
    17%
  3. Supplies
    $4,247,507
    24%
  4. Property, Debt & Other
    $214
    0%

Other Support Spending

$38,008,192

View Other Support Breakdown

Other Support spending per student
$1,803

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $9,085,691
    24%
  2. Services
    $26,870,109
    71%
  3. Supplies
    $1,070,327
    3%
  4. Property, Debt & Other
    $982,065
    3%

Enterprise Spending

$61,940

View Enterprise Breakdown

Enterprise spending per student
$3

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student

  1. Salaries & Benefits
    $57,121
    92%
  2. Services
    $851
    1%
  3. Supplies
    $3,968
    6%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$69,543,255

  1. Salaries & Benefits
    $22,975,272
    33%
  2. Services
    $36,898,061
    53%
  3. Supplies
    $8,681,925
    12%
  4. Property, Debt & Other
    $987,998
    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

    $25,891,958 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $30,760,107 (54%)
  3. Community Services

    Community Services

    $645,056 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,891,958

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $365,218
    1%
  2. Services
    $673,108
    3%
  3. Supplies
    $69,048
    0%
  4. Property, Debt & Other
    $24,784,584
    96%

Debt Services & Other Uses Spending

$30,760,107

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $93,500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,666,607
    100%

Community Services Spending

$645,056

View Community Services Breakdown

  1. Salaries & Benefits
    $436,240
    68%
  2. Services
    $70,088
    11%
  3. Supplies
    $138,727
    22%
  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

$57,297,122

  1. Salaries & Benefits
    $801,458
    1%
  2. Services
    $836,697
    1%
  3. Supplies
    $207,775
    0%
  4. Property, Debt & Other
    $55,451,191
    97%

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
    $168,340,150
    Learning Environment
    $132,206,085
    (79%)
    Operations
    $33,091,960
    (20%)
    Construction, Debt, Refinancing & Other
    $3,042,105
    (2%)
  • Charter School Fund
    $17,360,767
    Learning Environment
    $8,048,289
    (46%)
    Operations
    $2,201,441
    (13%)
    Construction, Debt, Refinancing & Other
    $7,111,037
    (41%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,573,090
    Learning Environment
    $2,557,802
    (99%)
    Operations
    $13,620
    (1%)
    Construction, Debt, Refinancing & Other
    $1,668
    (0%)
  • Special Revenue Fund - Other (optional)
    $3,758,440
    Learning Environment
    $70,136
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,688,304
    (98%)
  • Food Service Fund
    $6,824,252
    Learning Environment
    $0
    (0%)
    Operations
    $6,767,313
    (99%)
    Construction, Debt, Refinancing & Other
    $56,940
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $45,037,998
    Learning Environment
    $41,988,743
    (93%)
    Operations
    $1,267,558
    (3%)
    Construction, Debt, Refinancing & Other
    $1,781,697
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $497,959
    Learning Environment
    $497,959
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $17,090,163
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,090,163
    (100%)
  • Building Fund
    $15,955,528
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,955,528
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,504,531
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,504,531
    (100%)
  • Other Internal Services Fund
    $22,014,383
    Learning Environment
    $0
    (0%)
    Operations
    $22,014,383
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $4,252,129
    Learning Environment
    $0
    (0%)
    Operations
    $4,186,980
    (98%)
    Construction, Debt, Refinancing & Other
    $65,149
    (2%)

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