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
0
Students Served
0
Students Served
40
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
    $0
    0%
  2. Operations
    Operations
    $15,129
    100%
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $30,385
    100%
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $17,187
    100%
  1. Learning Environment
    Learning Environment
    $39,091
    15%
  2. Operations
    Operations
    $228,529
    85%
Total
$15,129
Total
$30,385
Total
$17,187
Total
$267,620
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$6,975
Total Spending
$15,129
Total Spending
$30,385
Total Spending
$17,187
Total Spending
$274,595
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    83%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    92%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    12%
  • Services
    15%
  • Supplies
    71%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    86%
  • Services
    7%
  • Supplies
    4%
  • Property, Debt & Other
    3%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$977
$ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      51%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      49%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $20,086

    $502
    $ Per Student
  • $0

    $0
    $ Per Student
  • $19,005

    $475
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$0
Learning Environment Spending
$0
Learning Environment Spending
$0
Learning Environment Spending
$39,091
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    100%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$5,713
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      100%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,104

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $25

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      50%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      49%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $15,288

    $0
    $ Per Student
  • $60

    $0
    $ Per Student
  • $15,037

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      79%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      21%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,529

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $3,658

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      6%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      94%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,199

    $330
    $ Per Student
  • $149

    $4
    $ Per Student
  • $215,181

    $5,380
    $ Per Student
Operations Spending
$15,129
Operations Spending
$30,385
Operations Spending
$17,187
Operations Spending
$228,529
  • Salaries & Benefits
    0%
  • Services
    17%
  • Supplies
    83%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    7%
  • Supplies
    92%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    12%
  • Services
    15%
  • Supplies
    71%
  • Property, Debt & Other
    2%
  • Salaries & Benefits
    87%
  • Services
    8%
  • Supplies
    5%
  • Property, Debt & Other
    0%
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
      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
      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
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $6,975

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$6,975
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%