Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
22,182
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
$12,354
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $203,606,650 (74%)
  2. Operations Total

    Operations

    $70,438,630 (26%)
$274,045,280

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$216,782,169

Total

Total Spending

$490,827,449

View Total Spending Breakdown

  1. Salaries & Benefits
    $202,912,000
    41%
  2. Services
    $47,898,547
     10%
  3. Supplies
    $29,589,066
     6%
  4. Property, Debt & Other
    $210,427,836
     43%

Salaries & Benefits

  1. Administrators
    $19,352,213
     10%
  2. Professional - Instructional
    $133,557,816
     66%
  3. Professional - Other
    $9,356,156
     5%
  4. Paraprofessionals
    $14,317,969
     7%
  5. Office / Administrative Support
    $7,900,533
     4%
  6. Crafts, Trades, and Services
    $18,427,313
     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

    $129,197,657 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,648,740 (2%)
  3. Student Support Total

    Student Support

    $37,288,374 (18%)
  4. Staff Support Total

    Staff Support

    $13,474,493 (7%)
  5. School Administration Total

    School Administration

    $16,266,872 (8%)
  6. District Administration Total

    District Administration

    $2,730,514 (1%)

Instructional Spending

$129,197,657

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,824

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $116,197,370
     90%
  2. Services
    $6,423,326
     5%
  3. Supplies
    $5,160,384
     4%
  4. Property, Debt & Other
    $1,416,578
     1%

Activities & Athletics Spending

$4,648,740

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$210

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $2,314,111
    50%
  2. Services
    $614,968
    13%
  3. Supplies
    $1,642,388
    35%
  4. Property, Debt & Other
    $77,274
    2%

Student Support Spending

$37,288,374

View Student Support Breakdown

Student Support Spending Per Student
$1,681

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $24,579,564
    66%
  2. Services
    $8,474,301
    23%
  3. Supplies
    $3,453,018
    9%
  4. Property, Debt & Other
    $781,491
    2%

Staff Support Spending

$13,474,493

View Staff Support Breakdown

Staff Support Spending Per Student
$607

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $8,984,284
    67%
  2. Services
    $2,067,793
    15%
  3. Supplies
    $2,329,421
    17%
  4. Property, Debt & Other
    $92,995
    1%

School Administration Spending

$16,266,872

View School Administration Breakdown

School Administration Spending Per Student
$733

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $16,198,800
    100%
  2. Services
    $15,454
    0%
  3. Supplies
    $26,051
    0%
  4. Property, Debt & Other
    $26,567
    0%

District Administration Spending

$2,730,514

View District Administration Breakdown

District Administration Spending Per Student
$123

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $1,974,091
    72%
  2. Services
    $650,672
    24%
  3. Supplies
    $73,274
    3%
  4. Property, Debt & Other
    $32,476
    1%

Learning Environment Total

$203,606,650

  1. Salaries & Benefits
    $170,248,220
    84%
  2. Services
    $18,246,514
    9%
  3. Supplies
    $12,684,536
    6%
  4. Property, Debt & Other
    $2,427,380
    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

    $11,607,272 (16%)
  2. Transportation Total

    Transportation

    $6,122,005 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $30,933,613 (44%)
  4. Other Support Total

    Other Support

    $21,775,740 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11,607,272

View Food Services Breakdown

Food Services Spending Per Student
$523

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $5,924,247
    51%
  2. Services
    $61,292
    1%
  3. Supplies
    $5,612,045
    48%
  4. Property, Debt & Other
    $9,687
    0%

Transportation Spending

$6,122,005

View Trasportation Breakdown

Transportation Spending Per Student
$276

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $5,243,375
    86%
  2. Services
    $327,862
    5%
  3. Supplies
    $549,863
    9%
  4. Property, Debt & Other
    $905
    0%

Operations & Maintenance Spending

$30,933,613

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,395

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $11,707,081
    38%
  2. Services
    $12,593,302
    41%
  3. Supplies
    $6,626,633
    21%
  4. Property, Debt & Other
    $6,597
    0%

Other Support Spending

$21,775,740

View Other Support Breakdown

Other Support spending per student
$982

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $9,610,377
    44%
  2. Services
    $8,006,634
    37%
  3. Supplies
    $2,596,834
    12%
  4. Property, Debt & Other
    $1,561,895
    7%

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

$70,438,630

  1. Salaries & Benefits
    $32,485,081
    46%
  2. Services
    $20,989,090
    30%
  3. Supplies
    $15,385,375
    22%
  4. Property, Debt & Other
    $1,579,084
    2%

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

    $176,894,828 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $39,708,642 (18%)
  3. Community Services

    Community Services

    $178,699 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$176,894,828

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,864,811
    4%
  3. Supplies
    $1,519,154
    1%
  4. Property, Debt & Other
    $167,510,863
    95%

Debt Services & Other Uses Spending

$39,708,642

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $798,133
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,910,509
    98%

Community Services Spending

$178,699

View Community Services Breakdown

  1. Salaries & Benefits
    $178,699
    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

$216,782,169

  1. Salaries & Benefits
    $178,699
    0%
  2. Services
    $8,662,944
    4%
  3. Supplies
    $1,519,154
    1%
  4. Property, Debt & Other
    $206,421,372
    95%

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
    $170,919,737
    Learning Environment
    $127,849,316
    (75%)
    Operations
    $36,534,492
    (21%)
    Construction, Debt, Refinancing & Other
    $6,535,929
    (4%)
  • Charter School Fund
    $69,381,313
    Learning Environment
    $42,617,950
    (61%)
    Operations
    $14,133,910
    (20%)
    Construction, Debt, Refinancing & Other
    $12,629,453
    (18%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $2,589,181
    Learning Environment
    $0
    (0%)
    Operations
    $2,589,181
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,525,546
    Learning Environment
    $2,525,546
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $11,544,952
    Learning Environment
    $0
    (0%)
    Operations
    $11,523,692
    (100%)
    Construction, Debt, Refinancing & Other
    $21,260
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $35,482,821
    Learning Environment
    $28,876,527
    (81%)
    Operations
    $3,042,514
    (9%)
    Construction, Debt, Refinancing & Other
    $3,563,780
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,301,639
    Learning Environment
    $1,298,467
    (100%)
    Operations
    $3,172
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $33,049,466
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,049,466
    (100%)
  • Building Fund
    $160,141,120
    Learning Environment
    $0
    (0%)
    Operations
    $184,966
    (0%)
    Construction, Debt, Refinancing & Other
    $159,956,153
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,452,830
    Learning Environment
    $0
    (0%)
    Operations
    $2,426,703
    (70%)
    Construction, Debt, Refinancing & Other
    $1,026,127
    (30%)
  • Custodial Fund
    $438,843
    Learning Environment
    $438,843
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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