CO
Regular Public School District
8 Schools
Fremont Re-1
CANON CITY, CO 81212
•
Fremont County
•
8 Operating Schools
(719) 276-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,177 students
Total Revenue
$60,432,000
Total Expenditure
$61,397,000
Classroom Instruction
$26,483,000
Outstanding Debt
$50,439,000
Revenue Sources
| State Government Funds | $31,997,000 | 52.9% | |
| Local Taxes & Fees | $20,992,000 | 34.7% | |
| Federal Aid | $7,443,000 | 12.3% | |
| Total Revenue | $60,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,483,000 | 43.1% | |
| Support Services | $20,828,000 | 33.9% | |
| Capital Outlays | $8,820,000 | 14.4% | |
| Other / Operations | $5,266,000 | 8.6% | |
| Total Expenditure | $61,397,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,671
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,177 | $60,432,000 | $61,397,000 | $26,483,000 | $8,820,000 | $50,439,000 |
| FY 2023 | 3,305 | $58,256,000 | $58,113,000 | $24,975,000 | $8,194,000 | $18,954,000 |
| FY 2022 | 3,321 | $54,220,000 | $50,065,000 | $22,679,000 | $4,039,000 | $21,270,000 |
| FY 2021 | 3,275 | $58,216,000 | $54,476,000 | $21,934,000 | $12,940,000 | $23,512,000 |
| FY 2020 | 3,482 | $73,802,000 | $82,424,000 | $21,942,000 | $40,089,000 | $25,695,000 |