Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
21,903
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
$15,287
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $184,584,156 (74%)
  2. Operations Total

    Operations

    $63,223,599 (26%)
$247,807,755

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$149,847,169

Total

Total Spending

$397,654,924

View Total Spending Breakdown


  1. Salaries & Benefits
    $178,900,257
    45%
  2. Services
    $116,725,480
     29%
  3. Supplies
    $31,071,427
     8%
  4. Property, Debt & Other
    $70,957,759
     18%

Salaries & Benefits

  1. Administrators
    $17,245,718
     10%
  2. Professional - Instructional
    $119,446,496
     67%
  3. Professional - Other
    $8,200,631
     5%
  4. Paraprofessionals
    $11,719,870
     7%
  5. Office / Administrative Support
    $7,030,576
     4%
  6. Crafts, Trades, and Services
    $15,256,966
     9%
  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

    $118,540,641 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,904,411 (2%)
  3. Student Support Total

    Student Support

    $33,642,525 (18%)
  4. Staff Support Total

    Staff Support

    $11,252,820 (6%)
  5. School Administration Total

    School Administration

    $15,664,904 (8%)
  6. District Administration Total

    District Administration

    $2,578,855 (1%)

Instructional Spending

$118,540,641

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,412

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $106,125,315
     90%
  2. Services
    $6,299,421
     5%
  3. Supplies
    $4,818,559
     4%
  4. Property, Debt & Other
    $1,297,344
     1%

Activities & Athletics Spending

$2,904,411

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$133

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $1,439,532
    50%
  2. Services
    $316,534
    11%
  3. Supplies
    $1,038,802
    36%
  4. Property, Debt & Other
    $109,544
    4%

Student Support Spending

$33,642,525

View Student Support Breakdown

Student Support Spending Per Student
$1,536

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $18,780,217
    56%
  2. Services
    $5,728,422
    17%
  3. Supplies
    $8,786,139
    26%
  4. Property, Debt & Other
    $347,747
    1%

Staff Support Spending

$11,252,820

View Staff Support Breakdown

Staff Support Spending Per Student
$514

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $7,984,474
    71%
  2. Services
    $1,860,320
    17%
  3. Supplies
    $1,341,961
    12%
  4. Property, Debt & Other
    $66,065
    1%

School Administration Spending

$15,664,904

View School Administration Breakdown

School Administration Spending Per Student
$715

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $15,469,235
    99%
  2. Services
    $16,608
    0%
  3. Supplies
    $169,928
    1%
  4. Property, Debt & Other
    $9,133
    0%

District Administration Spending

$2,578,855

View District Administration Breakdown

District Administration Spending Per Student
$118

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $1,893,986
    73%
  2. Services
    $566,555
    22%
  3. Supplies
    $50,376
    2%
  4. Property, Debt & Other
    $67,938
    3%

Learning Environment Total

$184,584,156


  1. Salaries & Benefits
    $151,692,760
    82%
  2. Services
    $14,787,860
    8%
  3. Supplies
    $16,205,765
    9%
  4. Property, Debt & Other
    $1,897,771
    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

    $10,257,111 (16%)
  2. Transportation Total

    Transportation

    $4,839,012 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $25,937,033 (41%)
  4. Other Support Total

    Other Support

    $22,190,444 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,257,111

View Food Services Breakdown

Food Services Spending Per Student
$468

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $4,965,957
    48%
  2. Services
    $49,099
    0%
  3. Supplies
    $5,233,252
    51%
  4. Property, Debt & Other
    $8,802
    0%

Transportation Spending

$4,839,012

View Trasportation Breakdown

Transportation Spending Per Student
$221

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $4,220,329
    87%
  2. Services
    $172,225
    4%
  3. Supplies
    $445,004
    9%
  4. Property, Debt & Other
    $1,454
    0%

Operations & Maintenance Spending

$25,937,033

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,184

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $10,258,143
    40%
  2. Services
    $11,281,495
    43%
  3. Supplies
    $4,386,165
    17%
  4. Property, Debt & Other
    $11,229
    0%

Other Support Spending

$22,190,444

View Other Support Breakdown

Other Support spending per student
$1,013

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $7,597,001
    34%
  2. Services
    $8,161,748
    37%
  3. Supplies
    $3,726,859
    17%
  4. Property, Debt & Other
    $2,704,835
    12%

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
$45

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

$63,223,599


  1. Salaries & Benefits
    $27,041,431
    43%
  2. Services
    $19,664,567
    31%
  3. Supplies
    $13,791,280
    22%
  4. Property, Debt & Other
    $2,726,321
    4%

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

    $114,056,168 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $35,624,935 (24%)
  3. Community Services

    Community Services

    $166,066 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$114,056,168

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $82,254,564
    72%
  3. Supplies
    $1,074,382
    1%
  4. Property, Debt & Other
    $30,727,221
    27%

Debt Services & Other Uses Spending

$35,624,935

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18,488
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,606,447
    100%

Community Services Spending

$166,066

View Community Services Breakdown


  1. Salaries & Benefits
    $166,066
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$149,847,169


  1. Salaries & Benefits
    $166,066
    0%
  2. Services
    $82,273,052
    55%
  3. Supplies
    $1,074,382
    1%
  4. Property, Debt & Other
    $66,333,668
    44%

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
    $149,658,976
    Learning Environment
    $112,763,582
    (75%)
    Operations
    $33,856,229
    (23%)
    Construction, Debt, Refinancing & Other
    $3,039,165
    (2%)
  • Charter School Fund
    $64,865,397
    Learning Environment
    $40,625,945
    (63%)
    Operations
    $12,690,616
    (20%)
    Construction, Debt, Refinancing & Other
    $11,548,835
    (18%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $2,907,346
    Learning Environment
    $2,061
    (0%)
    Operations
    $2,692,307
    (93%)
    Construction, Debt, Refinancing & Other
    $212,978
    (7%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,311,353
    Learning Environment
    $2,311,353
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $10,023,277
    Learning Environment
    $0
    (0%)
    Operations
    $10,023,277
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $34,013,287
    Learning Environment
    $28,111,315
    (83%)
    Operations
    $3,667,468
    (11%)
    Construction, Debt, Refinancing & Other
    $2,234,504
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $667,586
    Learning Environment
    $651,056
    (98%)
    Operations
    $2,400
    (0%)
    Construction, Debt, Refinancing & Other
    $14,130
    (2%)
  • Bond Redemption Fund
    $29,789,491
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,789,491
    (100%)
  • Building Fund
    $102,948,847
    Learning Environment
    $0
    (0%)
    Operations
    $114,483
    (0%)
    Construction, Debt, Refinancing & Other
    $102,834,364
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $371,880
    Learning Environment
    $21,359
    (6%)
    Operations
    $176,819
    (48%)
    Construction, Debt, Refinancing & Other
    $173,702
    (47%)
  • Custodial Fund
    $97,484
    Learning Environment
    $97,484
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)