Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

()


,

  • SpendingSpending
2023-2024 2022-2023 2021-2022 2020-2021
0
Students Served
202
Students Served
209
Students Served
219
Students Served
148
Schools in District
162
Schools in District
168
Schools in District
165
Schools in District
district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1 district Jefferson County R-1
  1. Learning Environment
    Learning Environment
    $13,123
    16%
  2. Operations
    Operations
    $68,621
    84%
  1. Learning Environment
    Learning Environment
    $1,721,050
    82%
  2. Operations
    Operations
    $387,445
    18%
  1. Learning Environment
    Learning Environment
    $1,693,100
    80%
  2. Operations
    Operations
    $436,069
    20%
  1. Learning Environment
    Learning Environment
    $1,602,627
    82%
  2. Operations
    Operations
    $355,394
    18%
Total
$81,744
Total
$2,108,495
Total
$2,129,169
Total
$1,958,021
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$725,086
Construction, Debt, Refinancing & Other
$487,835
Construction, Debt, Refinancing & Other
$126,984
Total Spending
$81,744
Total Spending
$2,833,582
Total Spending
$2,617,004
Total Spending
$2,085,004
  • Salaries & Benefits
    16%
  • Services
    36%
  • Supplies
    48%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    67%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    26%
  • Salaries & Benefits
    73%
  • Services
    2%
  • Supplies
    6%
  • Property, Debt & Other
    19%
  • Salaries & Benefits
    82%
  • Services
    2%
  • Supplies
    9%
  • Property, Debt & Other
    7%
Learning EnvironmentLearning Environment
$0
$ Per Student
$8,520
$ Per Student
$8,101
$ Per Student
$7,318
$ Per Student
    1. Instructional
      Instructional
      76%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      9%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      11%
    6. District Admin
      District Administration
      0%
  • $9,950

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $1,174

    $0
    $ Per Student
  • $502

    $0
    $ Per Student
  • $1,498

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      14%
    6. District Admin
      District Administration
      0%
  • $1,265,923

    $6,267
    $ Per Student
  • $11,838

    $59
    $ Per Student
  • $124,809

    $618
    $ Per Student
  • $71,858

    $356
    $ Per Student
  • $246,621

    $1,221
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,239,466

    $5,930
    $ Per Student
  • $9,558

    $46
    $ Per Student
  • $72,264

    $346
    $ Per Student
  • $149,681

    $716
    $ Per Student
  • $222,132

    $1,063
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      73%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      4%
    4. Staff Support
      Staff Support
      9%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $1,171,112

    $5,348
    $ Per Student
  • $13,422

    $61
    $ Per Student
  • $60,463

    $276
    $ Per Student
  • $148,351

    $677
    $ Per Student
  • $209,278

    $956
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$13,123
Learning Environment Spending
$1,721,050
Learning Environment Spending
$1,693,100
Learning Environment Spending
$1,602,627
  • Salaries & Benefits
    57%
  • Services
    3%
  • Supplies
    40%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    0%
  • Supplies
    7%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$1,918
$ Per Student
$2,086
$ Per Student
$1,623
$ Per Student
    1. Food Services
      Food Services
      7%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      93%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $4,937

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $63,683

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      34%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      57%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      8%
  • $133,624

    $662
    $ Per Student
  • $0

    $0
    $ Per Student
  • $221,553

    $1,097
    $ Per Student
  • $15

    $0
    $ Per Student
  • $32,253

    $160
    $ Per Student
    1. Food Services
      Food Services
      23%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      51%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      26%
  • $100,376

    $480
    $ Per Student
  • $0

    $0
    $ Per Student
  • $224,100

    $1,072
    $ Per Student
  • $15

    $0
    $ Per Student
  • $111,577

    $534
    $ Per Student
    1. Food Services
      Food Services
      27%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      54%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      19%
  • $95,680

    $437
    $ Per Student
  • $0

    $0
    $ Per Student
  • $193,441

    $883
    $ Per Student
  • $197

    $1
    $ Per Student
  • $66,076

    $302
    $ Per Student
Operations Spending
$68,621
Operations Spending
$387,445
Operations Spending
$436,069
Operations Spending
$355,394
  • Salaries & Benefits
    8%
  • Services
    42%
  • Supplies
    49%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    56%
  • Services
    11%
  • Supplies
    28%
  • Property, Debt & Other
    6%
  • Salaries & Benefits
    65%
  • Services
    10%
  • Supplies
    25%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    61%
  • Services
    9%
  • Supplies
    25%
  • Property, Debt & Other
    5%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $723,474

  • $1,613

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $481,809

  • $5,579

  • $447

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      99%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      1%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $125,612

  • $1,305

  • $66

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$725,086
Construction, Debt, Refinancing & Other Spending
$487,835
Construction, Debt, Refinancing & Other Spending
$126,984
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%