CO
Regular Public School District
5 Schools
Clear Creek School District No. Re-1
IDAHO SPRINGS, CO 80452
•
Clear Creek County
•
5 Operating Schools
(303) 567-3850
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 652 students
Total Revenue
$19,187,000
Total Expenditure
$46,427,000
Classroom Instruction
$6,250,000
Outstanding Debt
$34,060,000
Revenue Sources
| State Government Funds | $4,565,000 | 23.8% | |
| Local Taxes & Fees | $13,810,000 | 72% | |
| Federal Aid | $812,000 | 4.2% | |
| Total Revenue | $19,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,250,000 | 13.5% | |
| Support Services | $6,843,000 | 14.7% | |
| Capital Outlays | $31,201,000 | 67.2% | |
| Other / Operations | $2,133,000 | 4.6% | |
| Total Expenditure | $46,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $71,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 652 | $19,187,000 | $46,427,000 | $6,250,000 | $31,201,000 | $34,060,000 |
| FY 2023 | 680 | $18,797,000 | $22,804,000 | $5,883,000 | $7,282,000 | $35,090,000 |
| FY 2022 | 696 | $18,810,000 | $17,021,000 | $5,818,000 | $3,051,000 | $36,090,000 |
| FY 2021 | 682 | $13,813,000 | $16,344,000 | $5,104,000 | $4,661,000 | $4,060,000 |
| FY 2020 | 717 | $14,007,000 | $12,987,000 | $5,382,000 | $1,216,000 | $5,000,000 |