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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
24,766
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

    $50,513,009 (17%)
  2. State Fundings and Revenues

    State

    $222,737,181 (74%)
  3. Federal Fundings and Revenues

    Federal

    $28,930,196 (10%)
$302,180,387

Total

Other Fundings and Revenues

Other

$105,329,233

Total

Total Funding
$407,509,619

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$50,513,009

View Local Sources Breakdown

Local Funding Sources
$4,587,678
Gifts, Grants & Donations

View Breakdown

State Sources
$222,737,181

View State Sources Breakdown

State Funding Sources
Federal Sources
$28,930,196

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$105,329,233

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
    $251,104,592
    Local
    $30,643,402
    (12%)
    State
    $219,704,814
    (87%)
    Federal
    $756,376
    (0%)
    Other
    $0
    (0%)
  • Charter School Fund
    $11,795,170
    Local
    $7,713,070
    (65%)
    State
    $815,324
    (7%)
    Federal
    $1,019,555
    (9%)
    Other
    $2,247,222
    (19%)
  • Special Revenue Fund - Other (optional)
    $8,678,713
    Local
    $7,368,455
    (85%)
    State
    $1,310,258
    (15%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $7,641,919
    Local
    $120,873
    (2%)
    State
    $39,606
    (1%)
    Federal
    $7,481,440
    (98%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $20,075,180
    Local
    $0
    (0%)
    State
    $402,355
    (2%)
    Federal
    $19,672,825
    (98%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,247,591
    Local
    $1,247,591
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Transportation Fund
    $1,565,794
    Local
    $1,100,971
    (70%)
    State
    $464,824
    (30%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $151,373
    Local
    $151,373
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $101,708,506
    Local
    $-1,373,504
    (-1%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $103,082,011
    (101%)
  • Capital Reserve Capital Projects Fund (optional)
    $840,959
    Local
    $840,959
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $2,699,821
    Local
    $2,699,821
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)