CO
Regular Public School District
10 Schools
Lewis-Palmer Consolidated School District No. 38 in the co
MONUMENT, CO 80132
•
El Paso County
•
10 Operating Schools
(719) 488-4700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,405 students
Total Revenue
$97,331,000
Total Expenditure
$92,016,000
Classroom Instruction
$43,006,000
Outstanding Debt
$27,820,000
Revenue Sources
| State Government Funds | $43,843,000 | 45% | |
| Local Taxes & Fees | $49,998,000 | 51.4% | |
| Federal Aid | $3,490,000 | 3.6% | |
| Total Revenue | $97,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,006,000 | 46.7% | |
| Support Services | $36,828,000 | 40% | |
| Capital Outlays | $5,936,000 | 6.5% | |
| Other / Operations | $6,246,000 | 6.8% | |
| Total Expenditure | $92,016,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,405 | $97,331,000 | $92,016,000 | $43,006,000 | $5,936,000 | $27,820,000 |
| FY 2023 | 6,496 | $93,805,000 | $94,425,000 | $42,183,000 | $9,612,000 | $33,310,000 |
| FY 2022 | 6,526 | $83,680,000 | $77,935,000 | $36,339,000 | $5,387,000 | $38,525,000 |
| FY 2021 | 6,494 | $75,265,000 | $75,507,000 | $35,335,000 | $5,798,000 | $43,510,000 |
| FY 2020 | 6,756 | $78,600,000 | $91,530,000 | $35,585,000 | $21,153,000 | $46,410,000 |