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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
15,143
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
37 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
$12,701
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $134,665,568 (70%)
  2. Operations Total

    Operations

    $57,654,628 (30%)
$192,320,196

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$143,694,119

Total

Total Spending

$336,014,315

View Total Spending Breakdown

  1. Salaries & Benefits
    $140,749,774
    42%
  2. Services
    $35,286,107
     11%
  3. Supplies
    $23,376,012
     7%
  4. Property, Debt & Other
    $136,602,422
     41%

Salaries & Benefits

  1. Administrators
    $11,226,326
     8%
  2. Professional - Instructional
    $90,248,586
     64%
  3. Professional - Other
    $7,364,940
     5%
  4. Paraprofessionals
    $14,649,176
     10%
  5. Office / Administrative Support
    $6,097,398
     4%
  6. Crafts, Trades, and Services
    $11,163,347
     8%
  7. Total Salaries & Benefits
    $140,749,774
     

    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

    $93,085,000 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,012,793 (2%)
  3. Student Support Total

    Student Support

    $13,409,158 (10%)
  4. Staff Support Total

    Staff Support

    $10,596,350 (8%)
  5. School Administration Total

    School Administration

    $11,426,201 (8%)
  6. District Administration Total

    District Administration

    $3,136,066 (2%)

Instructional Spending

$93,085,000

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,147

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $84,303,242
     91%
  2. Services
    $2,674,695
     3%
  3. Supplies
    $5,990,455
     6%
  4. Property, Debt & Other
    $116,608
     0%

Activities & Athletics Spending

$3,012,793

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$199

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $1,080,959
    36%
  2. Services
    $714,173
    24%
  3. Supplies
    $1,165,132
    39%
  4. Property, Debt & Other
    $52,529
    2%

Student Support Spending

$13,409,158

View Student Support Breakdown

Student Support Spending Per Student
$886

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $12,042,425
    90%
  2. Services
    $681,905
    5%
  3. Supplies
    $665,409
    5%
  4. Property, Debt & Other
    $19,419
    0%

Staff Support Spending

$10,596,350

View Staff Support Breakdown

Staff Support Spending Per Student
$700

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $8,018,266
    76%
  2. Services
    $2,200,952
    21%
  3. Supplies
    $372,494
    4%
  4. Property, Debt & Other
    $4,639
    0%

School Administration Spending

$11,426,201

View School Administration Breakdown

School Administration Spending Per Student
$755

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $11,012,625
    96%
  2. Services
    $217,322
    2%
  3. Supplies
    $181,875
    2%
  4. Property, Debt & Other
    $14,380
    0%

District Administration Spending

$3,136,066

View District Administration Breakdown

District Administration Spending Per Student
$207

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $1,946,828
    62%
  2. Services
    $698,246
    22%
  3. Supplies
    $413,058
    13%
  4. Property, Debt & Other
    $77,934
    2%

Learning Environment Total

$134,665,568

  1. Salaries & Benefits
    $118,404,344
    88%
  2. Services
    $7,187,293
    5%
  3. Supplies
    $8,788,423
    7%
  4. Property, Debt & Other
    $285,508
    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

    $9,655,605 (17%)
  2. Transportation Total

    Transportation

    $2,906,793 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $23,969,107 (42%)
  4. Other Support Total

    Other Support

    $21,123,123 (37%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$9,655,605

View Food Services Breakdown

Food Services Spending Per Student
$638

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $275,201
    3%
  2. Services
    $8,445,160
    87%
  3. Supplies
    $934,789
    10%
  4. Property, Debt & Other
    $455
    0%

Transportation Spending

$2,906,793

View Trasportation Breakdown

Transportation Spending Per Student
$192

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $217,630
    7%
  2. Services
    $2,471,475
    85%
  3. Supplies
    $216,274
    7%
  4. Property, Debt & Other
    $1,412
    0%

Operations & Maintenance Spending

$23,969,107

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,583

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $10,419,853
    43%
  2. Services
    $7,050,773
    29%
  3. Supplies
    $6,496,831
    27%
  4. Property, Debt & Other
    $1,650
    0%

Other Support Spending

$21,123,123

View Other Support Breakdown

Other Support spending per student
$1,395

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $11,390,723
    54%
  2. Services
    $4,801,210
    23%
  3. Supplies
    $4,907,883
    23%
  4. Property, Debt & Other
    $23,307
    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
$49

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

$57,654,628

  1. Salaries & Benefits
    $22,303,408
    39%
  2. Services
    $22,768,619
    39%
  3. Supplies
    $12,555,778
    22%
  4. Property, Debt & Other
    $26,823
    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

    $123,129,458 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $20,219,265 (14%)
  3. Community Services

    Community Services

    $345,397 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$123,129,458

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,010,138
    4%
  3. Supplies
    $1,915,099
    2%
  4. Property, Debt & Other
    $116,204,221
    94%

Debt Services & Other Uses Spending

$20,219,265

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $133,394
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,085,870
    99%

Community Services Spending

$345,397

View Community Services Breakdown

  1. Salaries & Benefits
    $42,022
    12%
  2. Services
    $186,663
    54%
  3. Supplies
    $116,712
    34%
  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

$143,694,119

  1. Salaries & Benefits
    $42,022
    0%
  2. Services
    $5,330,195
    4%
  3. Supplies
    $2,031,812
    1%
  4. Property, Debt & Other
    $136,290,091
    95%

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
    $125,999,938
    Learning Environment
    $95,045,871
    (75%)
    Operations
    $30,263,709
    (24%)
    Construction, Debt, Refinancing & Other
    $690,358
    (1%)
  • Charter School Fund
    $22,123,453
    Learning Environment
    $13,491,041
    (61%)
    Operations
    $7,109,225
    (32%)
    Construction, Debt, Refinancing & Other
    $1,523,187
    (7%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,292,845
    Learning Environment
    $0
    (0%)
    Operations
    $1,285,850
    (99%)
    Construction, Debt, Refinancing & Other
    $6,995
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $4,637,647
    Learning Environment
    $4,637,647
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $22,458,048
    Learning Environment
    $73,569
    (0%)
    Operations
    $1,605,102
    (7%)
    Construction, Debt, Refinancing & Other
    $20,779,377
    (93%)
  • Food Service Fund
    $9,924,516
    Learning Environment
    $0
    (0%)
    Operations
    $9,655,605
    (97%)
    Construction, Debt, Refinancing & Other
    $268,911
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $24,421,466
    Learning Environment
    $20,106,998
    (82%)
    Operations
    $3,497,597
    (14%)
    Construction, Debt, Refinancing & Other
    $816,870
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,289,697
    Learning Environment
    $1,289,697
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $17,998,515
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,998,515
    (100%)
  • Building Fund
    $98,062,197
    Learning Environment
    $0
    (0%)
    Operations
    $211,268
    (0%)
    Construction, Debt, Refinancing & Other
    $97,850,930
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,474,890
    Learning Environment
    $20,746
    (0%)
    Operations
    $2,695,168
    (42%)
    Construction, Debt, Refinancing & Other
    $3,758,976
    (58%)
  • Risk-Related Activity Fund (optional)
    $1,331,103
    Learning Environment
    $0
    (0%)
    Operations
    $1,331,103
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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