CO
Regular Public School District
3 Schools
Platte Canyon School District No. 1 of the county of Park
BAILEY, CO 80421
•
Park County
•
3 Operating Schools
(303) 838-7666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 740 students
Total Revenue
$15,223,000
Total Expenditure
$16,078,000
Classroom Instruction
$6,409,000
Outstanding Debt
$14,500,000
Revenue Sources
| State Government Funds | $4,769,000 | 31.3% | |
| Local Taxes & Fees | $9,811,000 | 64.4% | |
| Federal Aid | $643,000 | 4.2% | |
| Total Revenue | $15,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,409,000 | 39.9% | |
| Support Services | $4,836,000 | 30.1% | |
| Capital Outlays | $3,939,000 | 24.5% | |
| Other / Operations | $894,000 | 5.6% | |
| Total Expenditure | $16,078,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 740 | $15,223,000 | $16,078,000 | $6,409,000 | $3,939,000 | $14,500,000 |
| FY 2023 | 797 | $13,470,000 | $13,330,000 | $6,098,000 | $885,000 | $805,000 |
| FY 2022 | 837 | $12,749,000 | $10,991,000 | $5,601,000 | $228,000 | $1,580,000 |
| FY 2021 | 763 | $12,035,000 | $10,768,000 | $5,426,000 | $255,000 | $2,330,000 |
| FY 2020 | 889 | $11,841,000 | $10,738,000 | $5,454,000 | $620,000 | $3,065,000 |