CO
Regular Public School District
88 Schools
Douglas County School District No. Re 1
CASTLE ROCK, CO 80104
•
Douglas County
•
88 Operating Schools
(303) 387-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 61,409 students
Total Revenue
$1,066,032,000
Total Expenditure
$1,011,292,000
Classroom Instruction
$522,646,000
Outstanding Debt
$303,960,000
Revenue Sources
| State Government Funds | $402,801,000 | 37.8% | |
| Local Taxes & Fees | $631,768,000 | 59.3% | |
| Federal Aid | $31,463,000 | 3% | |
| Total Revenue | $1,066,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $522,646,000 | 51.7% | |
| Support Services | $336,566,000 | 33.3% | |
| Capital Outlays | $64,899,000 | 6.4% | |
| Other / Operations | $87,181,000 | 8.6% | |
| Total Expenditure | $1,011,292,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 61,409 | $1,066,032,000 | $1,011,292,000 | $522,646,000 | $64,899,000 | $303,960,000 |
| FY 2023 | 62,341 | $950,602,000 | $938,888,000 | $463,604,000 | $89,528,000 | $340,500,000 |
| FY 2022 | 63,596 | $899,879,000 | $896,901,000 | $435,379,000 | $103,649,000 | $372,905,000 |
| FY 2021 | 62,979 | $831,121,000 | $869,311,000 | $390,950,000 | $150,477,000 | $419,585,000 |
| FY 2020 | 67,305 | $855,927,000 | $854,698,000 | $413,560,000 | $90,061,000 | $455,050,000 |