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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
29,010
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

    $431,332,197 (81%)
  2. State Fundings and Revenues

    State

    $71,148,650 (13%)
  3. Federal Fundings and Revenues

    Federal

    $32,382,176 (6%)
$534,863,023

Total

Other Fundings and Revenues

Other

$643,993

Total

Total Funding
$535,507,016

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$431,332,197

View Local Sources Breakdown

Local Funding Sources
$3,951,494
Gifts, Grants & Donations

View Breakdown

State Sources
$71,148,650

View State Sources Breakdown

State Funding Sources
Federal Sources
$32,382,176

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$643,993

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
    $31,904,056
    Local
    $31,904,056
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • General Fund
    $378,059,547
    Local
    $312,292,089
    (83%)
    State
    $62,071,404
    (16%)
    Federal
    $3,078,492
    (1%)
    Other
    $617,562
    (0%)
  • Charter School Fund
    $2,598,688
    Local
    $1,568,017
    (60%)
    State
    $984,102
    (38%)
    Federal
    $46,570
    (2%)
    Other
    $0
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $208,122
    Local
    $208,122
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,225,242
    Local
    $846,617
    (69%)
    State
    $0
    (0%)
    Federal
    $378,625
    (31%)
    Other
    $0
    (0%)
  • Food Service Fund
    $13,830,635
    Local
    $1,010,918
    (7%)
    State
    $131,779
    (1%)
    Federal
    $12,687,938
    (92%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $21,001,127
    Local
    $420,835
    (2%)
    State
    $4,398,610
    (21%)
    Federal
    $16,181,682
    (77%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,595,884
    Local
    $8,595,884
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $10,992,936
    Local
    $7,430,180
    (68%)
    State
    $3,562,756
    (32%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $58,275,179
    Local
    $58,275,179
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $160,240
    Local
    $151,372
    (94%)
    State
    $0
    (0%)
    Federal
    $8,868
    (6%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $246,644
    Local
    $220,213
    (89%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $26,431
    (11%)
  • Other Internal Services Fund
    $8,035,671
    Local
    $8,035,671
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $7,933
    Local
    $7,933
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Custodial Fund
    $275,933
    Local
    $275,933
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Foundations
    $89,179
    Local
    $89,179
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)