CO
Regular Public School District
144 Schools
Jefferson County School District No. R-1
GOLDEN, CO 80401
•
Jefferson County
•
144 Operating Schools
(303) 982-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 74,251 students
Total Revenue
$1,305,304,000
Total Expenditure
$1,290,855,000
Classroom Instruction
$600,627,000
Outstanding Debt
$804,041,000
Revenue Sources
| State Government Funds | $481,373,000 | 36.9% | |
| Local Taxes & Fees | $725,560,000 | 55.6% | |
| Federal Aid | $98,371,000 | 7.5% | |
| Total Revenue | $1,305,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $600,627,000 | 46.5% | |
| Support Services | $466,020,000 | 36.1% | |
| Capital Outlays | $117,067,000 | 9.1% | |
| Other / Operations | $107,141,000 | 8.3% | |
| Total Expenditure | $1,290,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 74,251 | $1,305,304,000 | $1,290,855,000 | $600,627,000 | $117,067,000 | $804,041,000 |
| FY 2023 | 75,327 | $1,231,746,000 | $1,285,742,000 | $589,177,000 | $153,413,000 | $810,256,000 |
| FY 2022 | 76,904 | $1,145,335,000 | $1,248,001,000 | $554,459,000 | $196,628,000 | $779,805,000 |
| FY 2021 | 80,099 | $1,066,060,000 | $1,181,318,000 | $497,667,000 | $223,466,000 | $812,290,000 |
| FY 2020 | 84,078 | $1,111,695,000 | $1,118,672,000 | $497,908,000 | $138,165,000 | $613,465,000 |