Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Historical DataHistorical Data

()


,

  • SpendingSpending
2021-2022 2020-2021 2019-2020 2018-2019
0
Students Served
0
Students Served
0
Students Served
18
Students Served
43
Schools in District
46
Schools in District
44
Schools in District
43
Schools in District
district Charter School Institute district Charter School Institute district Charter School Institute district Charter School Institute
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $9,369
    100%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $27,551
    83%
  2. Operations
    Operations
    $5,538
    17%
  1. Learning Environment
    Learning Environment
    $234,085
    66%
  2. Operations
    Operations
    $119,114
    34%
Total
$0
Total
$9,369
Total
$33,089
Total
$353,199
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$2,860
Construction, Debt, Refinancing & Other
$12,110
Construction, Debt, Refinancing & Other
$508,963
Total Spending
$0
Total Spending
$12,229
Total Spending
$45,199
Total Spending
$862,163
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    22%
  • Services
    67%
  • Supplies
    4%
  • Property, Debt & Other
    8%
  • Salaries & Benefits
    29%
  • Services
    8%
  • Supplies
    4%
  • Property, Debt & Other
    58%
Learning EnvironmentLearning Environment
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$13,005
$ 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
      100%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $9,369

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      48%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      48%
    6. District Admin
      District Administration
      4%
  • $13,169

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $13,292

    $0
    $ Per Student
  • $1,090

    $0
    $ Per Student
    1. Instructional
      Instructional
      58%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      1%
    5. School Admin
      School Administration
      39%
    6. District Admin
      District Administration
      0%
  • $136,727

    $7,596
    $ Per Student
  • $0

    $0
    $ Per Student
  • $3,220

    $179
    $ Per Student
  • $1,494

    $83
    $ Per Student
  • $91,899

    $5,105
    $ Per Student
  • $746

    $41
    $ Per Student
Learning Environment Spending
$0
Learning Environment Spending
$9,369
Learning Environment Spending
$27,551
Learning Environment Spending
$234,085
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    23%
  • Services
    71%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    88%
  • Services
    10%
  • Supplies
    2%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$0
$ Per Student
$0
$ Per Student
$6,617
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

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

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      100%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $5,538

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      8%
    3. Operations & Maintenance
      Operations & Maintenance
      42%
    4. Other Support
      Other Support
      45%
    5. Enterprise
      Enterprise
      0%
  • $5,302

    $295
    $ Per Student
  • $9,676

    $538
    $ Per Student
  • $50,074

    $2,782
    $ Per Student
  • $54,062

    $3,003
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$0
Operations Spending
$5,538
Operations Spending
$119,114
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    63%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    39%
  • Services
    35%
  • Supplies
    26%
  • 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
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $2,860

  • $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

  • $12,110

  • $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

  • $508,963

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$2,860
Construction, Debt, Refinancing & Other Spending
$12,110
Construction, Debt, Refinancing & Other Spending
$508,963
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    100%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    71%
  • Supplies
    0%
  • Property, Debt & Other
    29%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%