CO
Regular Public School District
20 Schools
Mapleton School District No. 1 in the county of Adams & St
DENVER, CO 80221
•
Adams County
•
20 Operating Schools
(303) 853-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,016 students
Total Revenue
$134,009,000
Total Expenditure
$127,589,000
Classroom Instruction
$51,223,000
Outstanding Debt
$163,542,000
Revenue Sources
| State Government Funds | $53,375,000 | 39.8% | |
| Local Taxes & Fees | $71,731,000 | 53.5% | |
| Federal Aid | $8,903,000 | 6.6% | |
| Total Revenue | $134,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,223,000 | 40.1% | |
| Support Services | $48,228,000 | 37.8% | |
| Capital Outlays | $15,786,000 | 12.4% | |
| Other / Operations | $12,352,000 | 9.7% | |
| Total Expenditure | $127,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,100
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,016 | $134,009,000 | $127,589,000 | $51,223,000 | $15,786,000 | $163,542,000 |
| FY 2023 | 7,088 | $128,994,000 | $112,585,000 | $49,377,000 | $1,746,000 | $170,345,000 |
| FY 2022 | 9,002 | $141,202,000 | $144,900,000 | $60,562,000 | $18,569,000 | $154,903,000 |
| FY 2021 | 9,140 | $129,486,000 | $155,432,000 | $59,846,000 | $31,980,000 | $155,619,000 |
| FY 2020 | 9,149 | $124,027,000 | $146,692,000 | $58,338,000 | $33,876,000 | $160,451,000 |