CO
Regular Public School District
2 Schools
Hanover School District No. 28 in the county of El Paso an
COLORADO SPRINGS, CO 80928
•
El Paso County
•
2 Operating Schools
(719) 683-2247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 271 students
Total Revenue
$6,848,000
Total Expenditure
$6,619,000
Classroom Instruction
$1,919,000
Outstanding Debt
$2,850,000
Revenue Sources
| State Government Funds | $4,213,000 | 61.5% | |
| Local Taxes & Fees | $2,210,000 | 32.3% | |
| Federal Aid | $425,000 | 6.2% | |
| Total Revenue | $6,848,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,919,000 | 29% | |
| Support Services | $3,340,000 | 50.5% | |
| Capital Outlays | $684,000 | 10.3% | |
| Other / Operations | $676,000 | 10.2% | |
| Total Expenditure | $6,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 271 | $6,848,000 | $6,619,000 | $1,919,000 | $684,000 | $2,850,000 |
| FY 2023 | 287 | $6,606,000 | $5,492,000 | $1,803,000 | $120,000 | $730,000 |
| FY 2022 | 283 | $6,337,000 | $5,192,000 | $1,707,000 | $220,000 | $1,435,000 |
| FY 2021 | 263 | $5,263,000 | $4,094,000 | $1,366,000 | $216,000 | $2,125,000 |
| FY 2020 | 258 | $5,007,000 | $4,502,000 | $1,702,000 | $90,000 | $2,795,000 |