Financial Transparency Revenue
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Students Info
8,459
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

    $129,438,684 (81%)
  2. State Fundings and Revenues

    State

    $26,201,930 (16%)
  3. Federal Fundings and Revenues

    Federal

    $3,963,708 (2%)
$159,604,322

Total

Other Fundings and Revenues

Other

$543,793

Total

Total Funding
$160,148,115

View Total Funding Breakdown

Funding Sources

Funding and Revenue Sources

About Sources

The four major sources of funding are described below.

Local Sources
$129,438,684

View Local Sources Breakdown

Local Funding Sources
$2,015,040
Gifts, Grants & Donations

View Breakdown

State Sources
$26,201,930

View State Sources Breakdown

State Funding Sources
Federal Sources
$3,963,708

View Federal Sources Breakdown

Federal Funding Sources
Other Sources
$543,793

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
    $104,878,629
    Local
    $80,996,450
    (77%)
    State
    $23,799,557
    (23%)
    Federal
    $82,623
    (0%)
    Other
    $0
    (0%)
  • Charter School Fund
    $2,105,031
    Local
    $1,418,145
    (67%)
    State
    $143,093
    (7%)
    Federal
    $0
    (0%)
    Other
    $543,793
    (26%)
  • Special Revenue Fund - Other (optional)
    $1,696,757
    Local
    $1,696,757
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Food Service Fund
    $3,467,207
    Local
    $215,820
    (6%)
    State
    $1,782,250
    (51%)
    Federal
    $1,469,138
    (42%)
    Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,906,800
    Local
    $17,823
    (1%)
    State
    $477,030
    (16%)
    Federal
    $2,411,947
    (83%)
    Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,179,100
    Local
    $3,179,100
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Bond Redemption Fund
    $29,301,485
    Local
    $29,301,485
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Building Fund
    $12,261,627
    Local
    $12,261,627
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $36,659
    Local
    $36,659
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Other Internal Services Fund
    $280,957
    Local
    $280,957
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $33,861
    Local
    $33,861
    (100%)
    State
    $0
    (0%)
    Federal
    $0
    (0%)
    Other
    $0
    (0%)