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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
6,061
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

    $23,181,436 (29%)
  2. State Fundings and Revenues

    State

    $43,336,091 (53%)
  3. Federal Fundings and Revenues

    Federal

    $14,547,207 (18%)
$81,064,733

Total

Other Fundings and Revenues

Other

$5,930

Total

Total Funding
$81,070,663

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$23,181,436

View Local Sources Breakdown

Local Funding Sources
$301,893
Gifts, Grants & Donations

View Breakdown

State Sources
$43,336,091

View State Sources Breakdown

State Funding Sources
Federal Sources
$14,547,207

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$5,930

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
    $58,784,645
    Local
    $17,625,115
    (30%)
    State
    $39,406,583
    (67%)
    Federal
    $1,752,947
    (3%)
    Other
    $0
    (0%)
  • Charter School Fund
    $-27,665
    Local
    $-44,253
    (160%)
    State
    $16,588
    (-60%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $56,633
    Local
    $56,633
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $287,389
    Local
    $287,389
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $3,213,779
    Local
    $17,134
    (1%)
    State
    $15,290
    (0%)
    Federal
    $3,181,356
    (99%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,978,118
    Local
    $323,477
    (3%)
    State
    $1,041,736
    (9%)
    Federal
    $9,612,904
    (88%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,624,703
    Local
    $1,624,703
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,974,415
    Local
    $1,974,415
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $451,255
    Local
    $451,255
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $3,676,817
    Local
    $814,994
    (22%)
    State
    $2,855,893
    (78%)
    Federal
    $0
    (0%)
    Other
    $5,930
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $-589
    Local
    $-589
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Other Internal Services Fund
    $3,972
    Local
    $3,972
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Permanent Fund
    $47,191
    Local
    $47,191
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)