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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
15,025
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
$13,548
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $146,560,307 (72%)
  2. Operations Total

    Operations

    $57,008,283 (28%)
$203,568,590

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$148,953,480

Total

Total Spending

$352,522,070

View Total Spending Breakdown


  1. Salaries & Benefits
    $148,118,801
    42%
  2. Services
    $40,690,270
     12%
  3. Supplies
    $23,245,069
     7%
  4. Property, Debt & Other
    $140,467,930
     40%

Salaries & Benefits

  1. Administrators
    $12,076,526
     8%
  2. Professional - Instructional
    $94,774,408
     64%
  3. Professional - Other
    $8,747,659
     6%
  4. Paraprofessionals
    $15,256,357
     10%
  5. Office / Administrative Support
    $6,160,792
     4%
  6. Crafts, Trades, and Services
    $11,103,057
     7%
  7. Total Salaries & Benefits
    $148,118,801
     
  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

    $98,575,619 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,352,517 (2%)
  3. Student Support Total

    Student Support

    $16,395,105 (11%)
  4. Staff Support Total

    Staff Support

    $11,907,198 (8%)
  5. School Administration Total

    School Administration

    $13,297,361 (9%)
  6. District Administration Total

    District Administration

    $3,032,509 (2%)

Instructional Spending

$98,575,619

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,561

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $87,250,979
     89%
  2. Services
    $5,224,947
     5%
  3. Supplies
    $5,938,120
     6%
  4. Property, Debt & Other
    $161,573
     0%

Activities & Athletics Spending

$3,352,517

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$223

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $1,087,117
    32%
  2. Services
    $857,461
    26%
  3. Supplies
    $1,367,090
    41%
  4. Property, Debt & Other
    $40,849
    1%

Student Support Spending

$16,395,105

View Student Support Breakdown

Student Support Spending Per Student
$1,091

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $14,089,663
    86%
  2. Services
    $1,604,574
    10%
  3. Supplies
    $683,499
    4%
  4. Property, Debt & Other
    $17,369
    0%

Staff Support Spending

$11,907,198

View Staff Support Breakdown

Staff Support Spending Per Student
$792

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $8,090,563
    68%
  2. Services
    $3,505,851
    29%
  3. Supplies
    $306,072
    3%
  4. Property, Debt & Other
    $4,712
    0%

School Administration Spending

$13,297,361

View School Administration Breakdown

School Administration Spending Per Student
$885

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $12,827,216
    96%
  2. Services
    $190,087
    1%
  3. Supplies
    $260,475
    2%
  4. Property, Debt & Other
    $19,584
    0%

District Administration Spending

$3,032,509

View District Administration Breakdown

District Administration Spending Per Student
$202

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $2,009,810
    66%
  2. Services
    $863,705
    28%
  3. Supplies
    $84,497
    3%
  4. Property, Debt & Other
    $74,497
    2%

Learning Environment Total

$146,560,307


  1. Salaries & Benefits
    $125,355,347
    86%
  2. Services
    $12,246,625
    8%
  3. Supplies
    $8,639,753
    6%
  4. Property, Debt & Other
    $318,583
    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

    $8,599,890 (15%)
  2. Transportation Total

    Transportation

    $3,019,247 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $26,344,978 (46%)
  4. Other Support Total

    Other Support

    $19,044,167 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$8,599,890

View Food Services Breakdown

Food Services Spending Per Student
$572

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $225,203
    3%
  2. Services
    $7,456,749
    87%
  3. Supplies
    $917,408
    11%
  4. Property, Debt & Other
    $531
    0%

Transportation Spending

$3,019,247

View Trasportation Breakdown

Transportation Spending Per Student
$201

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $235,932
    8%
  2. Services
    $2,613,340
    87%
  3. Supplies
    $168,451
    6%
  4. Property, Debt & Other
    $1,524
    0%

Operations & Maintenance Spending

$26,344,978

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,753

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $11,362,247
    43%
  2. Services
    $8,118,770
    31%
  3. Supplies
    $6,862,595
    26%
  4. Property, Debt & Other
    $1,366
    0%

Other Support Spending

$19,044,167

View Other Support Breakdown

Other Support spending per student
$1,267

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $10,781,199
    57%
  2. Services
    $5,171,580
    27%
  3. Supplies
    $3,013,219
    16%
  4. Property, Debt & Other
    $78,169
    0%

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

$57,008,283


  1. Salaries & Benefits
    $22,604,581
    40%
  2. Services
    $23,360,440
    41%
  3. Supplies
    $10,961,672
    19%
  4. Property, Debt & Other
    $81,589
    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

    $128,460,577 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $20,231,467 (14%)
  3. Community Services

    Community Services

    $261,436 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$128,460,577

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,996,356
    4%
  3. Supplies
    $3,583,190
    3%
  4. Property, Debt & Other
    $119,881,030
    93%

Debt Services & Other Uses Spending

$20,231,467

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,740
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,186,728
    100%

Community Services Spending

$261,436

View Community Services Breakdown


  1. Salaries & Benefits
    $158,872
    61%
  2. Services
    $42,110
    16%
  3. Supplies
    $60,454
    23%
  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

$148,953,480


  1. Salaries & Benefits
    $158,872
    0%
  2. Services
    $5,083,206
    3%
  3. Supplies
    $3,643,644
    2%
  4. Property, Debt & Other
    $140,067,758
    94%

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
    $135,403,199
    Learning Environment
    $101,162,000
    (75%)
    Operations
    $33,054,989
    (24%)
    Construction, Debt, Refinancing & Other
    $1,186,211
    (1%)
  • Charter School Fund
    $22,748,332
    Learning Environment
    $13,789,465
    (61%)
    Operations
    $7,328,855
    (32%)
    Construction, Debt, Refinancing & Other
    $1,630,013
    (7%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,546,474
    Learning Environment
    $0
    (0%)
    Operations
    $1,413,239
    (91%)
    Construction, Debt, Refinancing & Other
    $133,235
    (9%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $4,659,320
    Learning Environment
    $4,529,381
    (97%)
    Operations
    $1,992
    (0%)
    Construction, Debt, Refinancing & Other
    $127,947
    (3%)
  • Special Revenue Fund - Other (optional)
    $18,613,657
    Learning Environment
    $73,877
    (0%)
    Operations
    $3,102
    (0%)
    Construction, Debt, Refinancing & Other
    $18,536,678
    (100%)
  • Food Service Fund
    $8,672,205
    Learning Environment
    $0
    (0%)
    Operations
    $8,599,295
    (99%)
    Construction, Debt, Refinancing & Other
    $72,910
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $32,579,703
    Learning Environment
    $25,356,945
    (78%)
    Operations
    $225,417
    (1%)
    Construction, Debt, Refinancing & Other
    $6,997,342
    (21%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,645,508
    Learning Environment
    $1,645,508
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $17,983,028
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,983,028
    (100%)
  • Building Fund
    $94,182,353
    Learning Environment
    $0
    (0%)
    Operations
    $848,584
    (1%)
    Construction, Debt, Refinancing & Other
    $93,333,769
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,807,343
    Learning Environment
    $3,132
    (0%)
    Operations
    $3,851,863
    (30%)
    Construction, Debt, Refinancing & Other
    $8,952,348
    (70%)
  • Risk-Related Activity Fund (optional)
    $1,680,947
    Learning Environment
    $0
    (0%)
    Operations
    $1,680,947
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)