CO
Regular Public School District
3 Schools
Ellicott School District No. 22 in the county of El Paso a
ELLICOTT, CO 80808
•
El Paso County
•
3 Operating Schools
(719) 683-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 990 students
Total Revenue
$14,295,000
Total Expenditure
$20,386,000
Classroom Instruction
$7,587,000
Outstanding Debt
$5,897,000
Revenue Sources
| State Government Funds | $10,277,000 | 71.9% | |
| Local Taxes & Fees | $2,623,000 | 18.3% | |
| Federal Aid | $1,395,000 | 9.8% | |
| Total Revenue | $14,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,587,000 | 37.2% | |
| Support Services | $5,546,000 | 27.2% | |
| Capital Outlays | $5,715,000 | 28% | |
| Other / Operations | $1,538,000 | 7.5% | |
| Total Expenditure | $20,386,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 990 | $14,295,000 | $20,386,000 | $7,587,000 | $5,715,000 | $5,897,000 |
| FY 2023 | 981 | $14,280,000 | $18,128,000 | $6,861,000 | $4,516,000 | $6,203,000 |
| FY 2022 | 1,001 | $13,487,000 | $13,702,000 | $5,804,000 | $926,000 | $6,510,000 |
| FY 2021 | 1,021 | $13,265,000 | $12,585,000 | $5,449,000 | $1,343,000 | $1,535,000 |
| FY 2020 | 1,142 | $13,182,000 | $12,727,000 | $5,280,000 | $2,335,000 | $1,644,000 |