CO
Regular Public School District
2 Schools
Gilpin County School District No. Re-1
BLACK HAWK, CO 80422
•
Gilpin County
•
2 Operating Schools
(720) 562-3102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 390 students
Total Revenue
$9,929,000
Total Expenditure
$8,085,000
Classroom Instruction
$3,600,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,339,000 | 23.6% | |
| Local Taxes & Fees | $7,142,000 | 71.9% | |
| Federal Aid | $448,000 | 4.5% | |
| Total Revenue | $9,929,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,600,000 | 44.5% | |
| Support Services | $3,120,000 | 38.6% | |
| Capital Outlays | $864,000 | 10.7% | |
| Other / Operations | $501,000 | 6.2% | |
| Total Expenditure | $8,085,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,459
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 390 | $9,929,000 | $8,085,000 | $3,600,000 | $864,000 | $0 |
| FY 2023 | 408 | $9,494,000 | $7,349,000 | $3,670,000 | $537,000 | $0 |
| FY 2022 | 437 | $8,884,000 | $7,246,000 | $3,793,000 | $443,000 | $0 |
| FY 2021 | 429 | $7,615,000 | $6,225,000 | $3,060,000 | $130,000 | $0 |
| FY 2020 | 498 | $8,138,000 | $7,078,000 | $3,642,000 | $369,000 | $0 |