Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
29,239
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

    $391,835,492 (78%)
  2. State Fundings and Revenues

    State

    $69,087,365 (14%)
  3. Federal Fundings and Revenues

    Federal

    $44,343,695 (9%)
$505,266,552

Total

Other Fundings and Revenues

Other

$650,726

Total

Total Funding
$505,917,278

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$391,835,492

View Local Sources Breakdown

Local Funding Sources
$2,134,840
Gifts, Grants & Donations

View Breakdown

State Sources
$69,087,365

View State Sources Breakdown

State Funding Sources
Federal Sources
$44,343,695

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$650,726

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
    $29,116,745
    Local
    $29,116,745
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • General Fund
    $343,545,348
    Local
    $282,042,754
    (82%)
    State
    $59,768,968
    (17%)
    Federal
    $1,733,627
    (1%)
    Other
    $0
    (0%)
  • Charter School Fund
    $2,932,254
    Local
    $1,604,951
    (55%)
    State
    $676,577
    (23%)
    Federal
    $0
    (0%)
    Other
    $650,726
    (22%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $118,861
    Local
    $118,861
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $340,864
    Local
    $340,864
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $11,422,246
    Local
    $460,281
    (4%)
    State
    $63,356
    (1%)
    Federal
    $10,898,609
    (95%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $36,856,888
    Local
    $349,501
    (1%)
    State
    $4,915,764
    (13%)
    Federal
    $31,591,624
    (86%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,378,135
    Local
    $4,378,135
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $10,750,276
    Local
    $7,219,251
    (67%)
    State
    $3,531,025
    (33%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $56,917,873
    Local
    $56,917,873
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $352,880
    Local
    $283,044
    (80%)
    State
    $0
    (0%)
    Federal
    $69,836
    (20%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $587,099
    Local
    $587,099
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Other Internal Services Fund
    $8,143,090
    Local
    $8,143,090
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Trust and Agency Fund
    $337,007
    Local
    $155,331
    (46%)
    State
    $131,676
    (39%)
    Federal
    $50,000
    (15%)
    Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $10,685
    Local
    $10,685
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Foundations
    $107,027
    Local
    $107,027
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)