CO
Regular Public School District
10 Schools
Byers School District No. 32J
BYERS, CO 80103
•
Arapahoe County
•
10 Operating Schools
(303) 822-5292
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,456 students
Total Revenue
$71,960,000
Total Expenditure
$68,785,000
Classroom Instruction
$46,600,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $62,755,000 | 87.2% | |
| Local Taxes & Fees | $8,022,000 | 11.1% | |
| Federal Aid | $1,183,000 | 1.6% | |
| Total Revenue | $71,960,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,600,000 | 67.7% | |
| Support Services | $17,077,000 | 24.8% | |
| Capital Outlays | $3,887,000 | 5.7% | |
| Other / Operations | $1,221,000 | 1.8% | |
| Total Expenditure | $68,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $11,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,456 | $71,960,000 | $68,785,000 | $46,600,000 | $3,887,000 | $0 |
| FY 2023 | 5,671 | $56,382,000 | $55,976,000 | $38,999,000 | $1,955,000 | $0 |
| FY 2022 | 5,352 | $49,810,000 | $48,608,000 | $31,383,000 | $2,468,000 | $0 |
| FY 2021 | 5,359 | $43,297,000 | $42,467,000 | $29,696,000 | $1,507,000 | $0 |
| FY 2020 | 2,344 | $21,147,000 | $20,650,000 | $13,732,000 | $356,000 | $0 |