CO
Regular Public School District
1 Schools
North Park School District R-1
WALDEN, CO 80480
•
Jackson County
•
1 Operating Schools
(970) 723-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 155 students
Total Revenue
$4,483,000
Total Expenditure
$3,880,000
Classroom Instruction
$1,805,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $752,000 | 16.8% | |
| Local Taxes & Fees | $3,229,000 | 72% | |
| Federal Aid | $502,000 | 11.2% | |
| Total Revenue | $4,483,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,805,000 | 46.5% | |
| Support Services | $1,773,000 | 45.7% | |
| Capital Outlays | $55,000 | 1.4% | |
| Other / Operations | $247,000 | 6.4% | |
| Total Expenditure | $3,880,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,923
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 155 | $4,483,000 | $3,880,000 | $1,805,000 | $55,000 | $0 |
| FY 2023 | 186 | $4,548,000 | $3,981,000 | $1,686,000 | $413,000 | $0 |
| FY 2022 | 172 | $4,491,000 | $4,437,000 | $1,554,000 | $1,232,000 | $0 |
| FY 2021 | 158 | $3,860,000 | $3,510,000 | $1,481,000 | $620,000 | $0 |
| FY 2020 | 179 | $3,686,000 | $2,990,000 | $1,500,000 | $193,000 | $0 |