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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
21,947
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
43 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
$10,741
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $168,783,145 (72%)
  2. Operations Total

    Operations

    $66,952,981 (28%)
$235,736,126

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$76,161,786

Total

Total Spending

$311,897,912

View Total Spending Breakdown

  1. Salaries & Benefits
    $140,261,822
    45%
  2. Services
    $86,809,258
     28%
  3. Supplies
    $18,492,385
     6%
  4. Property, Debt & Other
    $66,334,447
     21%

Salaries & Benefits

  1. Administrators
    $14,919,370
     11%
  2. Professional - Instructional
    $88,965,418
     63%
  3. Professional - Other
    $16,166,210
     12%
  4. Paraprofessionals
    $8,963,677
     6%
  5. Office / Administrative Support
    $7,197,340
     5%
  6. Crafts, Trades, and Services
    $4,049,806
     3%
  7. Total Salaries & Benefits
    $140,261,822
     

    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

    $115,637,117 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,630,475 (2%)
  3. Student Support Total

    Student Support

    $9,009,317 (5%)
  4. Staff Support Total

    Staff Support

    $8,301,374 (5%)
  5. School Administration Total

    School Administration

    $27,468,732 (16%)
  6. District Administration Total

    District Administration

    $5,736,130 (3%)

Instructional Spending

$115,637,117

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,269

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $90,406,500
     78%
  2. Services
    $16,721,128
     14%
  3. Supplies
    $8,457,447
     7%
  4. Property, Debt & Other
    $52,042
     0%

Activities & Athletics Spending

$2,630,475

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$120

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $921,028
    35%
  2. Services
    $319,865
    12%
  3. Supplies
    $352,796
    13%
  4. Property, Debt & Other
    $1,036,785
    39%

Student Support Spending

$9,009,317

View Student Support Breakdown

Student Support Spending Per Student
$411

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $6,751,399
    75%
  2. Services
    $1,909,813
    21%
  3. Supplies
    $339,942
    4%
  4. Property, Debt & Other
    $8,164
    0%

Staff Support Spending

$8,301,374

View Staff Support Breakdown

Staff Support Spending Per Student
$378

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $6,804,517
    82%
  2. Services
    $1,179,273
    14%
  3. Supplies
    $316,770
    4%
  4. Property, Debt & Other
    $814
    0%

School Administration Spending

$27,468,732

View School Administration Breakdown

School Administration Spending Per Student
$1,252

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $19,250,284
    70%
  2. Services
    $4,254,446
    15%
  3. Supplies
    $1,113,071
    4%
  4. Property, Debt & Other
    $2,850,931
    10%

District Administration Spending

$5,736,130

View District Administration Breakdown

District Administration Spending Per Student
$261

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $1,287,211
    22%
  2. Services
    $4,020,663
    70%
  3. Supplies
    $327,836
    6%
  4. Property, Debt & Other
    $100,419
    2%

Learning Environment Total

$168,783,145

  1. Salaries & Benefits
    $125,420,939
    74%
  2. Services
    $28,405,188
    17%
  3. Supplies
    $10,907,862
    6%
  4. Property, Debt & Other
    $4,049,155
    2%

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

    $5,329,916 (8%)
  2. Transportation Total

    Transportation

    $2,764,599 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $29,597,193 (44%)
  4. Other Support Total

    Other Support

    $29,260,654 (44%)
  5. Enterprise Total

    Enterprise

    $618 (0%)

Food Services Spending

$5,329,916

View Food Services Breakdown

Food Services Spending Per Student
$243

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $1,793,817
    34%
  2. Services
    $978,885
    18%
  3. Supplies
    $2,325,498
    44%
  4. Property, Debt & Other
    $231,716
    4%

Transportation Spending

$2,764,599

View Trasportation Breakdown

Transportation Spending Per Student
$126

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $1,506,336
    54%
  2. Services
    $1,044,545
    38%
  3. Supplies
    $213,589
    8%
  4. Property, Debt & Other
    $130
    0%

Operations & Maintenance Spending

$29,597,193

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,349

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $2,824,138
    10%
  2. Services
    $22,855,131
    77%
  3. Supplies
    $3,778,033
    13%
  4. Property, Debt & Other
    $139,890
    0%

Other Support Spending

$29,260,654

View Other Support Breakdown

Other Support spending per student
$1,333

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $8,190,343
    28%
  2. Services
    $19,334,852
    66%
  3. Supplies
    $1,224,599
    4%
  4. Property, Debt & Other
    $510,861
    2%

Enterprise Spending

$618

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $617
    100%
  2. Services
    $2
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$66,952,981

  1. Salaries & Benefits
    $14,315,250
    21%
  2. Services
    $44,213,415
    66%
  3. Supplies
    $7,541,719
    11%
  4. Property, Debt & Other
    $882,596
    1%

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

    $25,098,865 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $50,369,348 (66%)
  3. Community Services

    Community Services

    $693,573 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,098,865

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,676,043
    23%
  3. Supplies
    $495
    0%
  4. Property, Debt & Other
    $19,422,327
    77%

Debt Services & Other Uses Spending

$50,369,348

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,488,797
    17%
  3. Supplies
    $5,153
    0%
  4. Property, Debt & Other
    $41,875,398
    83%

Community Services Spending

$693,573

View Community Services Breakdown

  1. Salaries & Benefits
    $525,633
    76%
  2. Services
    $25,815
    4%
  3. Supplies
    $37,155
    5%
  4. Property, Debt & Other
    $104,971
    15%

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

$76,161,786

  1. Salaries & Benefits
    $525,633
    1%
  2. Services
    $14,190,655
    19%
  3. Supplies
    $42,803
    0%
  4. Property, Debt & Other
    $61,402,695
    81%

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
    $5,875,139
    Learning Environment
    $4,623,548
    (79%)
    Operations
    $1,114,787
    (19%)
    Construction, Debt, Refinancing & Other
    $136,804
    (2%)
  • Charter School Fund
    $244,087,843
    Learning Environment
    $164,113,148
    (67%)
    Operations
    $58,818,098
    (24%)
    Construction, Debt, Refinancing & Other
    $21,156,597
    (9%)
  • Special Revenue Fund - Other (optional)
    $32,481,537
    Learning Environment
    $10,201
    (0%)
    Operations
    $505,359
    (2%)
    Construction, Debt, Refinancing & Other
    $31,965,977
    (98%)
  • Food Service Fund
    $5,126,251
    Learning Environment
    $0
    (0%)
    Operations
    $5,108,153
    (100%)
    Construction, Debt, Refinancing & Other
    $18,098
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $36,249
    Learning Environment
    $36,249
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,058,706
    Learning Environment
    $0
    (0%)
    Operations
    $252
    (0%)
    Construction, Debt, Refinancing & Other
    $1,058,454
    (100%)
  • Other Enterprise Fund
    $4,681,128
    Learning Environment
    $0
    (0%)
    Operations
    $743,654
    (16%)
    Construction, Debt, Refinancing & Other
    $3,937,474
    (84%)
  • Other Internal Services Fund
    $18,551,058
    Learning Environment
    $0
    (0%)
    Operations
    $662,676
    (4%)
    Construction, Debt, Refinancing & Other
    $17,888,382
    (96%)

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