CO
Regular Public School District
2 Schools
Deer Trail School District No. 26J
DEER TRAIL, CO 80105
•
Arapahoe County
•
2 Operating Schools
(303) 769-4421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 361 students
Total Revenue
$6,708,000
Total Expenditure
$6,029,000
Classroom Instruction
$2,696,000
Outstanding Debt
$5,215,000
Revenue Sources
| State Government Funds | $3,740,000 | 55.8% | |
| Local Taxes & Fees | $2,715,000 | 40.5% | |
| Federal Aid | $253,000 | 3.8% | |
| Total Revenue | $6,708,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,696,000 | 44.7% | |
| Support Services | $2,086,000 | 34.6% | |
| Capital Outlays | $422,000 | 7% | |
| Other / Operations | $825,000 | 13.7% | |
| Total Expenditure | $6,029,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,004
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 361 | $6,708,000 | $6,029,000 | $2,696,000 | $422,000 | $5,215,000 |
| FY 2023 | 325 | $5,878,000 | $4,921,000 | $2,039,000 | $231,000 | $5,490,000 |
| FY 2022 | 295 | $5,022,000 | $4,210,000 | $1,796,000 | $303,000 | $5,760,000 |
| FY 2021 | 254 | $4,506,000 | $3,894,000 | $1,617,000 | $418,000 | $6,020,000 |
| FY 2020 | 253 | $10,936,000 | $11,639,000 | $1,582,000 | $8,333,000 | $6,275,000 |