CO
Regular Public School District
7 Schools
ELIZABETH SCHOOL DISTRICT
ELIZABETH, CO 80107
•
Elbert County
•
7 Operating Schools
(303) 646-4441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,346 students
Total Revenue
$35,491,000
Total Expenditure
$34,706,000
Classroom Instruction
$17,924,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,394,000 | 49% | |
| Local Taxes & Fees | $15,892,000 | 44.8% | |
| Federal Aid | $2,205,000 | 6.2% | |
| Total Revenue | $35,491,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,924,000 | 51.6% | |
| Support Services | $14,585,000 | 42% | |
| Capital Outlays | $433,000 | 1.2% | |
| Other / Operations | $1,764,000 | 5.1% | |
| Total Expenditure | $34,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,346 | $35,491,000 | $34,706,000 | $17,924,000 | $433,000 | $0 |
| FY 2023 | 2,379 | $32,267,000 | $32,590,000 | $18,123,000 | $1,227,000 | $0 |
| FY 2022 | 2,330 | $30,247,000 | $30,422,000 | $15,725,000 | $1,852,000 | $0 |
| FY 2021 | 2,212 | $26,355,000 | $26,838,000 | $13,967,000 | $1,295,000 | $0 |
| FY 2020 | 2,373 | $26,985,000 | $26,684,000 | $13,903,000 | $695,000 | $0 |