CO
Regular Public School District
2 Schools
Akron School District No. R-1
AKRON, CO 80720
•
Washington County
•
2 Operating Schools
(970) 345-2053
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 415 students
Total Revenue
$9,270,000
Total Expenditure
$8,654,000
Classroom Instruction
$3,759,000
Outstanding Debt
$3,076,000
Revenue Sources
| State Government Funds | $5,569,000 | 60.1% | |
| Local Taxes & Fees | $2,906,000 | 31.3% | |
| Federal Aid | $795,000 | 8.6% | |
| Total Revenue | $9,270,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,759,000 | 43.4% | |
| Support Services | $2,155,000 | 24.9% | |
| Capital Outlays | $2,176,000 | 25.1% | |
| Other / Operations | $564,000 | 6.5% | |
| Total Expenditure | $8,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,337
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 415 | $9,270,000 | $8,654,000 | $3,759,000 | $2,176,000 | $3,076,000 |
| FY 2023 | 427 | $8,282,000 | $7,953,000 | $3,671,000 | $575,000 | $3,484,000 |
| FY 2022 | 411 | $6,607,000 | $5,903,000 | $3,271,000 | $66,000 | $3,883,000 |
| FY 2021 | 392 | $5,951,000 | $5,677,000 | $2,859,000 | $516,000 | $4,235,000 |
| FY 2020 | 371 | $5,548,000 | $5,526,000 | $2,710,000 | $599,000 | $4,572,000 |