CO
Regular Public School District
5 Schools
Park County School District No. Re-2
FAIRPLAY, CO 80440
•
Park County
•
5 Operating Schools
(719) 836-3114
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 576 students
Total Revenue
$14,066,000
Total Expenditure
$12,780,000
Classroom Instruction
$6,882,000
Outstanding Debt
$6,133,000
Revenue Sources
| State Government Funds | $967,000 | 6.9% | |
| Local Taxes & Fees | $12,677,000 | 90.1% | |
| Federal Aid | $422,000 | 3% | |
| Total Revenue | $14,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,882,000 | 53.8% | |
| Support Services | $4,545,000 | 35.6% | |
| Capital Outlays | $676,000 | 5.3% | |
| Other / Operations | $677,000 | 5.3% | |
| Total Expenditure | $12,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,420
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 576 | $14,066,000 | $12,780,000 | $6,882,000 | $676,000 | $6,133,000 |
| FY 2023 | 595 | $13,846,000 | $12,088,000 | $6,163,000 | $161,000 | $7,078,000 |
| FY 2022 | 596 | $11,857,000 | $10,791,000 | $5,313,000 | $708,000 | $8,005,000 |
| FY 2021 | 615 | $10,766,000 | $9,216,000 | $4,744,000 | $343,000 | $8,839,000 |
| FY 2020 | 687 | $10,520,000 | $9,940,000 | $4,643,000 | $326,000 | $9,642,000 |