Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
6,494
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

    $32,554,881 (43%)
  2. State Fundings and Revenues

    State

    $37,313,043 (50%)
  3. Federal Fundings and Revenues

    Federal

    $5,397,602 (7%)
$75,265,526

Total

Other Fundings and Revenues

Other

$7,959,805

Total

Total Funding
$83,225,331

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$32,554,881

View Local Sources Breakdown

Local Funding Sources
$739,847
Gifts, Grants & Donations

View Breakdown

State Sources
$37,313,043

View State Sources Breakdown

State Funding Sources
Federal Sources
$5,397,602

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$7,959,805

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
    $56,797,063
    Local
    $21,040,075
    (37%)
    State
    $35,756,988
    (63%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Charter School Fund
    $1,035,657
    Local
    $578,572
    (56%)
    State
    $448,346
    (43%)
    Federal
    $8,739
    (1%)
    Other
    $0
    (0%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $14,095
    Local
    $14,095
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,243,923
    Local
    $1,225,823
    (99%)
    State
    $18,100
    (1%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $1,247,793
    Local
    $222,804
    (18%)
    State
    $8,127
    (1%)
    Federal
    $1,016,862
    (81%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,612,002
    Local
    $743,350
    (13%)
    State
    $496,650
    (9%)
    Federal
    $4,372,001
    (78%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,682,971
    Local
    $1,682,971
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $696,177
    Local
    $111,345
    (16%)
    State
    $584,833
    (84%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,573,042
    Local
    $6,573,042
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $361,843
    Local
    $361,843
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $7,960,765
    Local
    $960
    (0%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $7,959,805
    (100%)