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Performance layer · Fiscal Year 2026–27

What the money buys

The budget shows what the state appropriates; the ledger shows what it spends. This page adds the state's own record of what that money delivers, over time and against the national average — shown side by side for context. No causal claim is made, here or anywhere on this site.

Education

Total Program funding FACT
$10.03B
FY 2025-26 · +2.6% vs FY 2024-25 · Total Program is the state’s own name for the school-finance formula total. · LCS district run
Pupils taught FACT
870,793
−4.6% from the 2019-20 peak · October count, 2025-26
Funding per pupil FACT
$11,858
+11.1% in two years (from $10,670 in FY 2023-24)
Graduating in 4 years FACT
85.6%
+10.6 pts since the class of 2011-12 · class of 2024-25

Rose 32.0% since FY 2019-20

Fell 4.6% from the 2019-20 peak

Two measures of one idea, never joined

Colorado — state formulaColorado — all spendingU.S. average

Rose 10.6 points since the class of 2011-12

ColoradoU.S. average

Hover over any chart for exact values.

Read together: Per-pupil funding has risen 39.7% since FY 2019-20. Colorado's graduation rate has risen from 75% in AYG 2012 to 85.6% in AYG 2025. The national average was 80% in AYG 2012 and 86.6% in AYG 2022, which is the last year published. The reader draws the conclusions. We deliver the record.
  • CMAS test results are charted on the education page, with the federal NAEP check beside them — not on this dashboard.
  • The funding series starts at FY 2019-20. Earlier years are not ingested yet.
  • The new school finance formula (HB24-1448) phases in from FY 2025-26. That is a comparability break in the funding series.
  • The graduation series is published by NCES up to the class of 2021-22 and by CDE after it. The two agree exactly at the overlap.
  • The national series stops earlier than the state one because NCES publishes on a lag. That is a lag, not a fall.

This reading rests on: Total Program school funding · PK-12 pupil membership (October count) · Average per-pupil funding (Total Program) · 4-year graduation rate (all students) · US 4-year graduation rate (ACGR) · the reading itself

View education data as a table
School yearTotal ProgramPupils (Oct count)Total Program per pupilAll spending per pupilU.S. averageCO 4-yr grad rateU.S. 4-yr grad rate
2014-15889,006$9,292$11,44577.3%83.2%
2015-16899,112$9,619$11,84278.9%84.1%
2016-17905,018$9,849$12,26079.1%84.6%
2017-18910,280$10,238$12,64980.8%85.3%
2018-19911,536$11,072$13,18981.1%85.8%
2019-20$7.6B913,223$8,489$11,647$13,49681.9%86.5%
2020-21$7.2B883,199$8,123$12,233$14,29581.7%86.1%
2021-22$8.0B886,517$9,01582.3%86.6%
2022-23$8.4B883,264$9,59683.1%
2023-24$9.1B881,464$10,67084.2%
2024-25$9.78B881,065$11,45285.6%
2025-26$10.03B870,793$11,858

"—" is an honest blank: not yet published, or not yet ingested from an official source — never estimated. Grad rates are shown against the school year the class completed.

The four-year graduation rate is the high-school adjusted cohort graduation rate (ACGR). It is the share of a ninth-grade cohort that earns a regular high-school diploma within four years. It is not a college-completion measure. The chart also carries the classes of 2011-12 through 2013-14 (CO 75% / 76.9% / 77.3%; U.S. 80% / 81.4% / 82.3%).

Funding figures FY 2019-20 through FY 2023-24 are each fiscal year's own legislative-staff memo figure, at its latest published restatement. FY 2024-25 Total Program is the actual figure printed in the final fiscal note for HB25-1320. FY 2025-26 comes from the legislative staff's district run. That is their district-by-district table of school funding as appropriated in HB25-1320 and SB25-315. Superseded forecast vintages (e.g. per-pupil $8,477→$8,489, $8,078→$8,123, $11,448→$11,452) are never mixed silently.

Every period, where it came from, and what it cannot be compared to: Total Program funding · Pupils taught · Funding per pupil · Current spending per pupil · U.S. average, all spending · Graduating in 4 years · U.S. average

FACT Sources: CDE pupil membership · CDE graduation statistics · NCES Digest 219.46 · LCS school-finance memos · ingested & validated Aug 1, 2026

Public safety & corrections

Corrections budget FACT
$1.19B
FY 2025-26 total funds · +19.2% since FY 2019-20 · ≈2.5% of statewide operating appropriations · JBC Appropriations Report
People incarcerated /100k CALC
302.9
December 2025, the latest month with a published population denominator · 18,213 people over 6,012,561 Colorado residents. The count at the end of June 2026 is 18,277, but Census has published no 2026 population estimate, so no rate is shown for 2026 · Census population estimates
Vehicle thefts /100k CALC
491.8
2024, FBI reported offenses over the FBI’s own matched population — one basis on both sides of the Colorado-vs-U.S. comparison · down from a peak of 792.5 in 2022
Vehicle theft rank CALC
3rd of 47
1st is the highest theft rate — worst in the nation. 2024 · Colorado has been in the top four every year since 2019, and was 1st in 2020, 2021 and 2022 · every state put on one basis: FBI counts over Census resident population

Rose 19.2% since FY 2019-20

Fell 24.1% since 2014 · 28 per 100,000 below all states

BJSAll statesCDOC

Fell 37.9% from the 2022 peak

ColoradoU.S. average

3rd of 47 in 2024 · 1st is the worst

Hover over any chart for exact values.

Read together: The corrections appropriation has risen 19.2% since FY 2019-20. The number of people incarcerated per 100,000 residents has moved much less, because the population is growing underneath the count. Vehicle theft is the clearest movement on this page. Colorado had the highest rate in the nation in 2020, 2021, 2022, and ranked 3 of 47 in 2024. The rate is 491.8 per 100,000, down from a peak of 792.5 in 2022. The reader draws the conclusions. We deliver the record.
  • The rank chart is drawn with 1st at the top, so a line moving up is a worse outcome.
  • The incarceration rate stops at December 2025 because no 2026 population estimate is published. That is a blank, not a fall.
  • The 2021 rank is against a third fewer states, because fewer met the reporting threshold that year.

This reading rests on: Department of Corrections appropriation · People incarcerated per 100,000 residents · Colorado MVT rate per 100k (FBI) · Colorado MVT rate: rank among the states · the reading itself

FACT Sources: CDOC Dashboard Measures · CBI Colorado Crime Stats · CDPS open-data extract · FBI Crime Data Explorer · ingested & validated Aug 2, 2026