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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
15,143
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
37 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

    $64,608,376 (29%)
  2. State Fundings and Revenues

    State

    $123,039,058 (55%)
  3. Federal Fundings and Revenues

    Federal

    $35,456,089 (16%)
$223,103,523

Total

Other Fundings and Revenues

Other

$8,390,000

Total

Total Funding
$231,493,523

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$64,608,376

View Local Sources Breakdown

Local Funding Sources
$559,185
Gifts, Grants & Donations

View Breakdown

State Sources
$123,039,058

View State Sources Breakdown

State Funding Sources
Federal Sources
$35,456,089

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$8,390,000

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
    $156,854,104
    Local
    $37,513,305
    (24%)
    State
    $119,028,025
    (76%)
    Federal
    $312,774
    (0%)
    Other
    $0
    (0%)
  • Charter School Fund
    $1,585,500
    Local
    $1,252,606
    (79%)
    State
    $332,894
    (21%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $12,610
    Local
    $12,610
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $10,442,259
    Local
    $2,052,259
    (20%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $8,390,000
    (80%)
  • Food Service Fund
    $10,415,009
    Local
    $249,895
    (2%)
    State
    $70,169
    (1%)
    Federal
    $10,094,944
    (97%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $28,780,650
    Local
    $141,815
    (0%)
    State
    $3,590,465
    (12%)
    Federal
    $25,048,370
    (87%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,467,448
    Local
    $1,467,448
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $19,498,898
    Local
    $19,498,898
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $354,018
    Local
    $354,018
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,082,645
    Local
    $2,065,139
    (99%)
    State
    $17,506
    (1%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $383
    Local
    $383
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)

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