CO
Specialized Public School District
1 Schools
DENVER 1
DENVER, CO 80222
•
Denver County
•
1 Operating Schools
(303) 759-2076
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,167,000
Total Expenditure
$5,279,000
Classroom Instruction
$3,127,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $222,000 | 4.3% | |
| Local Taxes & Fees | $4,945,000 | 95.7% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $5,167,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,127,000 | 59.2% | |
| Support Services | $1,665,000 | 31.5% | |
| Capital Outlays | $142,000 | 2.7% | |
| Other / Operations | $345,000 | 6.5% | |
| Total Expenditure | $5,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $5,167,000 | $5,279,000 | $3,127,000 | $142,000 | $0 |
| FY 2023 | N/A | $5,581,000 | $5,289,000 | $3,376,000 | $30,000 | $0 |
| FY 2022 | N/A | $1,261,000 | $4,612,000 | $1,975,000 | $835,000 | $0 |
| FY 2021 | N/A | $7,542,000 | $12,191,000 | $1,947,000 | $8,441,000 | $0 |
| FY 2020 | 0 | $5,381,000 | $7,718,000 | $2,195,000 | $3,669,000 | $0 |