CO
Regular Public School District
3 Schools
Estes Park School District R-3
ESTES PARK, CO 80517
•
Larimer County
•
3 Operating Schools
(970) 586-2361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$22,529,000
Total Expenditure
$18,571,000
Classroom Instruction
$9,600,000
Outstanding Debt
$11,660,000
Revenue Sources
| State Government Funds | $1,091,000 | 4.8% | |
| Local Taxes & Fees | $19,537,000 | 86.7% | |
| Federal Aid | $1,901,000 | 8.4% | |
| Total Revenue | $22,529,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,600,000 | 51.7% | |
| Support Services | $7,484,000 | 40.3% | |
| Capital Outlays | $330,000 | 1.8% | |
| Other / Operations | $1,157,000 | 6.2% | |
| Total Expenditure | $18,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,202
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $22,529,000 | $18,571,000 | $9,600,000 | $330,000 | $11,660,000 |
| FY 2023 | 1,014 | $19,641,000 | $18,239,000 | $9,894,000 | $407,000 | $12,920,000 |
| FY 2022 | 1,058 | $18,924,000 | $17,065,000 | $8,825,000 | $721,000 | $14,135,000 |
| FY 2021 | 1,021 | $18,294,000 | $15,881,000 | $8,009,000 | $950,000 | $15,320,000 |
| FY 2020 | 1,151 | $17,682,000 | $17,034,000 | $8,057,000 | $1,746,000 | $16,480,000 |