Financial Transparency Revenue
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
6,312
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
20 View School List
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

    $118,839,886 (78%)
  2. State Fundings and Revenues

    State

    $26,162,208 (17%)
  3. Federal Fundings and Revenues

    Federal

    $7,387,613 (5%)
$152,389,707

Total

Other Fundings and Revenues

Other

$9,361,138

Total

Total Funding
$161,750,845

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$118,839,886

View Local Sources Breakdown

Local Funding Sources
$251,454
Gifts, Grants & Donations

View Breakdown

State Sources
$26,162,208

View State Sources Breakdown

State Funding Sources
Federal Sources
$7,387,613

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$9,361,138

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
    $106,789,499
    Local
    $85,301,234
    (80%)
    State
    $20,775,354
    (19%)
    Federal
    $712,912
    (1%)
    Other
    $0
    (0%)
  • Charter School Fund
    $825,058
    Local
    $638,246
    (77%)
    State
    $186,812
    (23%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $3,506,181
    Local
    $1,155,994
    (33%)
    State
    $2,187,371
    (62%)
    Federal
    $162,816
    (5%)
    Other
    $0
    (0%)
  • Food Service Fund
    $2,880,363
    Local
    $252,299
    (9%)
    State
    $1,179,307
    (41%)
    Federal
    $1,448,757
    (50%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,630,568
    Local
    $1,013,132
    (13%)
    State
    $1,554,308
    (20%)
    Federal
    $5,063,128
    (66%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $826,416
    Local
    $826,416
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $1,424,453
    Local
    $1,145,397
    (80%)
    State
    $279,056
    (20%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $22,877,295
    Local
    $22,877,295
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $4,345,093
    Local
    $4,345,093
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $66,682
    Local
    $66,682
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Other Enterprise Fund
    $10,579,236
    Local
    $1,218,098
    (12%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $9,361,138
    (88%)

Powered by The Colorado Department of Education