Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
26,400
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

    $155,029,875 (45%)
  2. State Fundings and Revenues

    State

    $167,551,588 (48%)
  3. Federal Fundings and Revenues

    Federal

    $23,907,993 (7%)
$346,489,456

Total

Other Fundings and Revenues

Other

$42,527,092

Total

Total Funding
$389,016,549

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$155,029,875

View Local Sources Breakdown

Local Funding Sources
$1,015,272
Gifts, Grants & Donations

View Breakdown

State Sources
$167,551,588

View State Sources Breakdown

State Funding Sources
Federal Sources
$23,907,993

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$42,527,092

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
    $270,183,341
    Local
    $102,751,224
    (38%)
    State
    $164,218,711
    (61%)
    Federal
    $3,213,406
    (1%)
    Other
    $0
    (0%)
  • Charter School Fund
    $27,227,597
    Local
    $3,042,094
    (11%)
    State
    $421,581
    (2%)
    Federal
    $0
    (0%)
    Other
    $23,763,922
    (87%)
  • Food Service Fund
    $10,037,505
    Local
    $554,451
    (6%)
    State
    $50,875
    (1%)
    Federal
    $9,432,179
    (94%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,741,843
    Local
    $0
    (0%)
    State
    $1,033,397
    (10%)
    Federal
    $9,708,446
    (90%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,094,588
    Local
    $8,094,588
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $2,168,256
    Local
    $341,233
    (16%)
    State
    $1,827,023
    (84%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $55,673,622
    Local
    $36,910,451
    (66%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $18,763,171
    (34%)
  • Building Fund
    $3,304,948
    Local
    $1,750,986
    (53%)
    State
    $0
    (0%)
    Federal
    $1,553,962
    (47%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,507,002
    Local
    $1,507,002
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Custodial Fund
    $77,846
    Local
    $77,846
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)