Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
4,793
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
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

    $18,391,059 (30%)
  2. State Fundings and Revenues

    State

    $32,822,375 (53%)
  3. Federal Fundings and Revenues

    Federal

    $11,079,942 (18%)
$62,293,376

Total

Other Fundings and Revenues

Other

$513,000

Total

Total Funding
$62,806,376

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$18,391,059

View Local Sources Breakdown

Local Funding Sources
$124,977
Gifts, Grants & Donations

View Breakdown

State Sources
$32,822,375

View State Sources Breakdown

State Funding Sources
Federal Sources
$11,079,942

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$513,000

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

  • General Fund
    $42,223,028
    Local
    $11,762,822
    (28%)
    State
    $29,734,934
    (70%)
    Federal
    $725,273
    (2%)
    Other
    $0
    (0%)
  • Charter School Fund
    $764,288
    Local
    $34,974
    (5%)
    State
    $23,535
    (3%)
    Federal
    $192,780
    (25%)
    Other
    $513,000
    (67%)
  • Special Revenue Fund - Other (optional)
    $3,792,349
    Local
    $1,773,457
    (47%)
    State
    $701,065
    (18%)
    Federal
    $1,317,827
    (35%)
    Other
    $0
    (0%)
  • Food Service Fund
    $1,970,644
    Local
    $83,600
    (4%)
    State
    $14,469
    (1%)
    Federal
    $1,872,575
    (95%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,473,838
    Local
    $1,084,525
    (11%)
    State
    $1,417,835
    (15%)
    Federal
    $6,971,478
    (74%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $883,772
    Local
    $883,772
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,921,691
    Local
    $1,921,681
    (100%)
    State
    $0
    (0%)
    Federal
    $10
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $169,204
    Local
    $0
    (0%)
    State
    $169,204
    (100%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,347,418
    Local
    $586,085
    (43%)
    State
    $761,333
    (57%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $252,642
    Local
    $252,642
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $0
    Local
    $0
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $7,501
    Local
    $7,501
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)