CO
Regular Public School District
9 Schools
Englewood School District No. 1 in the county of Arapahoe
ENGLEWOOD, CO 80110
•
Arapahoe County
•
9 Operating Schools
(303) 761-7050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,368 students
Total Revenue
$58,410,000
Total Expenditure
$48,059,000
Classroom Instruction
$21,613,000
Outstanding Debt
$124,610,000
Revenue Sources
| State Government Funds | $7,816,000 | 13.4% | |
| Local Taxes & Fees | $46,565,000 | 79.7% | |
| Federal Aid | $4,029,000 | 6.9% | |
| Total Revenue | $58,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,613,000 | 45% | |
| Support Services | $17,983,000 | 37.4% | |
| Capital Outlays | $195,000 | 0.4% | |
| Other / Operations | $8,268,000 | 17.2% | |
| Total Expenditure | $48,059,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,760
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,368 | $58,410,000 | $48,059,000 | $21,613,000 | $195,000 | $124,610,000 |
| FY 2023 | 2,441 | $58,468,000 | $56,938,000 | $23,608,000 | $5,042,000 | $128,808,000 |
| FY 2022 | 2,440 | $52,132,000 | $49,478,000 | $21,541,000 | $1,355,000 | $132,819,000 |
| FY 2021 | 2,460 | $52,548,000 | $51,252,000 | $21,340,000 | $3,063,000 | $136,678,000 |
| FY 2020 | 2,634 | $52,896,000 | $65,219,000 | $20,273,000 | $19,593,000 | $140,393,000 |