CO
Regular Public School District
2 Schools
Cripple Creek-Victor School District No. Re-1
CRIPPLE CREEK, CO 80813
•
Teller County
•
2 Operating Schools
(719) 689-2685
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 284 students
Total Revenue
$11,455,000
Total Expenditure
$10,467,000
Classroom Instruction
$3,378,000
Outstanding Debt
$1,425,000
Revenue Sources
| State Government Funds | $758,000 | 6.6% | |
| Local Taxes & Fees | $7,336,000 | 64% | |
| Federal Aid | $3,361,000 | 29.3% | |
| Total Revenue | $11,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,378,000 | 32.3% | |
| Support Services | $4,100,000 | 39.2% | |
| Capital Outlays | $1,518,000 | 14.5% | |
| Other / Operations | $1,471,000 | 14.1% | |
| Total Expenditure | $10,467,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,335
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 284 | $11,455,000 | $10,467,000 | $3,378,000 | $1,518,000 | $1,425,000 |
| FY 2023 | 313 | $10,476,000 | $12,425,000 | $3,782,000 | $2,265,000 | $2,340,000 |
| FY 2022 | 351 | $10,045,000 | $8,826,000 | $3,899,000 | $82,000 | $3,235,000 |
| FY 2021 | 336 | $9,879,000 | $7,758,000 | $3,422,000 | $239,000 | $4,100,000 |
| FY 2020 | 367 | $8,983,000 | $7,480,000 | $3,552,000 | $300,000 | $4,940,000 |