Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
20,749
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
$0
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $145,962,224 (73%)
  2. Operations Total

    Operations

    $54,268,617 (27%)
$200,230,841

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$52,946,385

Total

Total Spending

$253,177,226

View Total Spending Breakdown


  1. Salaries & Benefits
    $122,908,943
    49%
  2. Services
    $69,519,405
     27%
  3. Supplies
    $15,117,139
     6%
  4. Property, Debt & Other
    $45,631,739
     18%

Salaries & Benefits

  1. Administrators
    $14,557,269
     12%
  2. Professional - Instructional
    $78,149,102
     64%
  3. Professional - Other
    $13,142,950
     11%
  4. Paraprofessionals
    $7,578,097
     6%
  5. Office / Administrative Support
    $5,849,611
     5%
  6. Crafts, Trades, and Services
    $3,631,913
     3%
  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

    $100,922,479 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,238,872 (1%)
  3. Student Support Total

    Student Support

    $8,446,394 (6%)
  4. Staff Support Total

    Staff Support

    $7,305,646 (5%)
  5. School Administration Total

    School Administration

    $25,026,537 (17%)
  6. District Administration Total

    District Administration

    $3,022,296 (2%)

Instructional Spending

$100,922,479

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,864

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $78,959,031
     78%
  2. Services
    $15,088,166
     15%
  3. Supplies
    $6,858,886
     7%
  4. Property, Debt & Other
    $16,397
     0%

Activities & Athletics Spending

$1,238,872

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$60

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $364,644
    29%
  2. Services
    $107,472
    9%
  3. Supplies
    $217,940
    18%
  4. Property, Debt & Other
    $548,816
    44%

Student Support Spending

$8,446,394

View Student Support Breakdown

Student Support Spending Per Student
$407

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $6,403,298
    76%
  2. Services
    $1,684,925
    20%
  3. Supplies
    $352,630
    4%
  4. Property, Debt & Other
    $5,541
    0%

Staff Support Spending

$7,305,646

View Staff Support Breakdown

Staff Support Spending Per Student
$352

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $6,073,479
    83%
  2. Services
    $881,930
    12%
  3. Supplies
    $309,201
    4%
  4. Property, Debt & Other
    $41,035
    1%

School Administration Spending

$25,026,537

View School Administration Breakdown

School Administration Spending Per Student
$1,206

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $18,649,107
    75%
  2. Services
    $4,564,006
    18%
  3. Supplies
    $1,058,998
    4%
  4. Property, Debt & Other
    $754,425
    3%

District Administration Spending

$3,022,296

View District Administration Breakdown

District Administration Spending Per Student
$146

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $953,242
    32%
  2. Services
    $1,737,967
    58%
  3. Supplies
    $232,382
    8%
  4. Property, Debt & Other
    $98,705
    3%

Learning Environment Total

$145,962,224


  1. Salaries & Benefits
    $111,402,801
    76%
  2. Services
    $24,064,466
    16%
  3. Supplies
    $9,030,038
    6%
  4. Property, Debt & Other
    $1,464,919
    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

    $3,776,270 (7%)
  2. Transportation Total

    Transportation

    $1,775,945 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $27,387,909 (50%)
  4. Other Support Total

    Other Support

    $21,320,371 (39%)
  5. Enterprise Total

    Enterprise

    $8,123 (0%)

Food Services Spending

$3,776,270

View Food Services Breakdown

Food Services Spending Per Student
$182

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $1,459,030
    39%
  2. Services
    $767,393
    20%
  3. Supplies
    $1,525,158
    40%
  4. Property, Debt & Other
    $24,689
    1%

Transportation Spending

$1,775,945

View Trasportation Breakdown

Transportation Spending Per Student
$86

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $942,598
    53%
  2. Services
    $741,039
    42%
  3. Supplies
    $92,093
    5%
  4. Property, Debt & Other
    $214
    0%

Operations & Maintenance Spending

$27,387,909

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,320

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $2,564,983
    9%
  2. Services
    $21,824,075
    80%
  3. Supplies
    $2,998,418
    11%
  4. Property, Debt & Other
    $434
    0%

Other Support Spending

$21,320,371

View Other Support Breakdown

Other Support spending per student
$1,028

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $6,074,324
    28%
  2. Services
    $13,119,125
    62%
  3. Supplies
    $1,291,996
    6%
  4. Property, Debt & Other
    $834,926
    4%

Enterprise Spending

$8,123

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $181
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,941
    98%

Operations Total

$54,268,617


  1. Salaries & Benefits
    $11,040,935
    20%
  2. Services
    $36,451,813
    67%
  3. Supplies
    $5,907,665
    11%
  4. Property, Debt & Other
    $868,205
    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

    $28,587,704 (54%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,916,149 (45%)
  3. Community Services

    Community Services

    $442,532 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$28,587,704

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,426,470
    12%
  3. Supplies
    $22,082
    0%
  4. Property, Debt & Other
    $25,139,151
    88%

Debt Services & Other Uses Spending

$23,916,149

View Debt Services Breakdown


  1. Salaries & Benefits
    $74,153
    0%
  2. Services
    $5,564,548
    23%
  3. Supplies
    $120,813
    1%
  4. Property, Debt & Other
    $18,156,635
    76%

Community Services Spending

$442,532

View Community Services Breakdown


  1. Salaries & Benefits
    $391,053
    88%
  2. Services
    $12,108
    3%
  3. Supplies
    $36,541
    8%
  4. Property, Debt & Other
    $2,830
    1%

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

$52,946,385


  1. Salaries & Benefits
    $465,206
    1%
  2. Services
    $9,003,126
    17%
  3. Supplies
    $179,436
    0%
  4. Property, Debt & Other
    $43,298,616
    82%

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
    $4,747,545
    Learning Environment
    $3,636,980
    (77%)
    Operations
    $1,110,565
    (23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $207,617,573
    Learning Environment
    $142,235,719
    (69%)
    Operations
    $49,557,234
    (24%)
    Construction, Debt, Refinancing & Other
    $15,824,621
    (8%)
  • Special Revenue Fund - Other (optional)
    $15,407,616
    Learning Environment
    $0
    (0%)
    Operations
    $64,833
    (0%)
    Construction, Debt, Refinancing & Other
    $15,342,783
    (100%)
  • Food Service Fund
    $3,152,457
    Learning Environment
    $0
    (0%)
    Operations
    $3,017,457
    (96%)
    Construction, Debt, Refinancing & Other
    $135,000
    (4%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $2,860
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,860
    (100%)
  • Building Fund
    $1,022,903
    Learning Environment
    $0
    (0%)
    Operations
    $250
    (0%)
    Construction, Debt, Refinancing & Other
    $1,022,653
    (100%)
  • Other Enterprise Fund
    $4,452,256
    Learning Environment
    $0
    (0%)
    Operations
    $49,906
    (1%)
    Construction, Debt, Refinancing & Other
    $4,402,350
    (99%)
  • Other Internal Services Fund
    $16,764,662
    Learning Environment
    $80,172
    (0%)
    Operations
    $468,373
    (3%)
    Construction, Debt, Refinancing & Other
    $16,216,116
    (97%)
  • Pupil Activity Custodial Fund
    $9,353
    Learning Environment
    $9,353
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)