CO
Regular Public School District
4 Schools
Peyton School District No. 23 in the county of El Paso and
PEYTON, CO 80831
•
El Paso County
•
4 Operating Schools
(719) 749-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 605 students
Total Revenue
$10,336,000
Total Expenditure
$8,320,000
Classroom Instruction
$4,671,000
Outstanding Debt
$430,000
Revenue Sources
| State Government Funds | $6,133,000 | 59.3% | |
| Local Taxes & Fees | $3,821,000 | 37% | |
| Federal Aid | $382,000 | 3.7% | |
| Total Revenue | $10,336,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,671,000 | 56.1% | |
| Support Services | $2,998,000 | 36% | |
| Capital Outlays | $217,000 | 2.6% | |
| Other / Operations | $434,000 | 5.2% | |
| Total Expenditure | $8,320,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 605 | $10,336,000 | $8,320,000 | $4,671,000 | $217,000 | $430,000 |
| FY 2023 | 600 | $9,183,000 | $9,531,000 | $4,935,000 | $373,000 | $775,000 |
| FY 2022 | 609 | $8,568,000 | $8,755,000 | $4,664,000 | $385,000 | $1,110,000 |
| FY 2021 | 611 | $8,051,000 | $7,329,000 | $4,044,000 | $102,000 | $865,000 |
| FY 2020 | 626 | $7,797,000 | $7,514,000 | $3,862,000 | $466,000 | $1,135,000 |