CO
Regular Public School District
4 Schools
Lake County School District No. R-1
LEADVILLE, CO 80461
•
Lake County
•
4 Operating Schools
(719) 486-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 975 students
Total Revenue
$21,135,000
Total Expenditure
$20,117,000
Classroom Instruction
$9,223,000
Outstanding Debt
$17,662,000
Revenue Sources
| State Government Funds | $2,127,000 | 10.1% | |
| Local Taxes & Fees | $14,541,000 | 68.8% | |
| Federal Aid | $4,467,000 | 21.1% | |
| Total Revenue | $21,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,223,000 | 45.8% | |
| Support Services | $7,887,000 | 39.2% | |
| Capital Outlays | $166,000 | 0.8% | |
| Other / Operations | $2,841,000 | 14.1% | |
| Total Expenditure | $20,117,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 975 | $21,135,000 | $20,117,000 | $9,223,000 | $166,000 | $17,662,000 |
| FY 2023 | 979 | $22,826,000 | $22,653,000 | $9,130,000 | $1,942,000 | $18,798,000 |
| FY 2022 | 1,007 | $24,694,000 | $26,276,000 | $7,391,000 | $8,314,000 | $19,900,000 |
| FY 2021 | 998 | $33,130,000 | $40,324,000 | $6,935,000 | $23,688,000 | $20,971,000 |
| FY 2020 | 1,102 | $19,509,000 | $18,926,000 | $6,838,000 | $3,336,000 | $22,015,000 |