CO
Regular Public School District
56 Schools
Boulder Valley School District No. Re2
BOULDER, CO 80303
•
Boulder County
•
56 Operating Schools
(303) 447-1010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,357 students
Total Revenue
$625,055,000
Total Expenditure
$617,864,000
Classroom Instruction
$284,115,000
Outstanding Debt
$881,390,000
Revenue Sources
| State Government Funds | $63,368,000 | 10.1% | |
| Local Taxes & Fees | $535,366,000 | 85.7% | |
| Federal Aid | $26,321,000 | 4.2% | |
| Total Revenue | $625,055,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $284,115,000 | 46% | |
| Support Services | $206,466,000 | 33.4% | |
| Capital Outlays | $59,792,000 | 9.7% | |
| Other / Operations | $67,491,000 | 10.9% | |
| Total Expenditure | $617,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,357 | $625,055,000 | $617,864,000 | $284,115,000 | $59,792,000 | $881,390,000 |
| FY 2023 | 28,485 | $578,537,000 | $548,968,000 | $280,093,000 | $15,094,000 | $913,760,000 |
| FY 2022 | 29,008 | $534,863,000 | $504,193,000 | $256,929,000 | $15,818,000 | $749,265,000 |
| FY 2021 | 29,240 | $505,267,000 | $528,352,000 | $238,848,000 | $74,518,000 | $771,020,000 |
| FY 2020 | 31,000 | $508,604,000 | $565,469,000 | $244,258,000 | $108,368,000 | $791,885,000 |