Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
54,184
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
SCHOOLS IN DISTRICT

Funding Overview

Fundings and Revenues

About Funding

Funding describes the monies received by the school, district, or BOCES. Funding is described by four major sources of funding: Local, State, Federal, and Other.

  1. Local Fundings and Revenues

    Local

    $403,826,337 (51%)
  2. State Fundings and Revenues

    State

    $326,739,224 (41%)
  3. Federal Fundings and Revenues

    Federal

    $68,222,996 (9%)
$798,788,557

Total

Other Fundings and Revenues

Other

$204,790,706

Total

Total Funding
$1,003,579,263

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$403,826,337

View Local Sources Breakdown

Local Funding Sources
$4,785,418
Gifts, Grants & Donations

View Breakdown

State Sources
$326,739,224

View State Sources Breakdown

State Funding Sources
Federal Sources
$68,222,996

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$204,790,706

View Other Sources Breakdown

Other Funding Sources

Funds

About Funds and Revenues

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $33,986,098
    Local
    $33,986,098
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • General Fund
    $607,030,064
    Local
    $286,856,976
    (47%)
    State
    $320,173,088
    (53%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Charter School Fund
    $4,973,251
    Local
    $3,751,961
    (75%)
    State
    $455,592
    (9%)
    Federal
    $765,698
    (15%)
    Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $8,434,597
    Local
    $6,766,802
    (80%)
    State
    $1,667,795
    (20%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $15,579,353
    Local
    $1,312,371
    (8%)
    State
    $136,488
    (1%)
    Federal
    $14,130,494
    (91%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $62,421,705
    Local
    $4,788,639
    (8%)
    State
    $4,306,261
    (7%)
    Federal
    $53,326,804
    (85%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $5,898,903
    Local
    $5,898,903
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $55,015,007
    Local
    $55,015,007
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $192,430,094
    Local
    $139,388
    (0%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $192,290,706
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,810,192
    Local
    $5,310,192
    (30%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $12,500,000
    (70%)