CO
Regular Public School District
5 Schools
Aspen School District No. 1 in the county of Pitkin and Sta
ASPEN, CO 81611
•
Pitkin County
•
5 Operating Schools
(970) 925-3760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,554 students
Total Revenue
$58,408,000
Total Expenditure
$71,094,000
Classroom Instruction
$23,447,000
Outstanding Debt
$99,520,000
Revenue Sources
| State Government Funds | $1,449,000 | 2.5% | |
| Local Taxes & Fees | $55,856,000 | 95.6% | |
| Federal Aid | $1,103,000 | 1.9% | |
| Total Revenue | $58,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,447,000 | 33% | |
| Support Services | $19,853,000 | 27.9% | |
| Capital Outlays | $22,213,000 | 31.2% | |
| Other / Operations | $5,581,000 | 7.9% | |
| Total Expenditure | $71,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,554 | $58,408,000 | $71,094,000 | $23,447,000 | $22,213,000 | $99,520,000 |
| FY 2023 | 1,572 | $60,313,000 | $106,140,000 | $23,478,000 | $52,740,000 | $103,510,000 |
| FY 2022 | 1,652 | $52,105,000 | $72,080,000 | $20,319,000 | $25,241,000 | $107,360,000 |
| FY 2021 | 1,594 | $45,500,000 | $43,767,000 | $17,910,000 | $5,725,000 | $112,110,000 |
| FY 2020 | 1,653 | $47,894,000 | $41,679,000 | $19,621,000 | $3,387,000 | $24,075,000 |