CO
Regular Public School District
18 Schools
School District No. 3 in the county of El Paso and State of
COLORADO SPRINGS, CO 80911
•
El Paso County
•
18 Operating Schools
(719) 391-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,377 students
Total Revenue
$147,969,000
Total Expenditure
$145,414,000
Classroom Instruction
$67,199,000
Outstanding Debt
$66,680,000
Revenue Sources
| State Government Funds | $84,843,000 | 57.3% | |
| Local Taxes & Fees | $50,806,000 | 34.3% | |
| Federal Aid | $12,320,000 | 8.3% | |
| Total Revenue | $147,969,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,199,000 | 46.2% | |
| Support Services | $55,932,000 | 38.5% | |
| Capital Outlays | $12,393,000 | 8.5% | |
| Other / Operations | $9,890,000 | 6.8% | |
| Total Expenditure | $145,414,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,075
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,377 | $147,969,000 | $145,414,000 | $67,199,000 | $12,393,000 | $66,680,000 |
| FY 2023 | 9,612 | $134,799,000 | $164,126,000 | $68,803,000 | $36,338,000 | $59,990,000 |
| FY 2022 | 9,369 | $122,895,000 | $126,303,000 | $58,992,000 | $14,472,000 | $61,830,000 |
| FY 2021 | 9,169 | $112,107,000 | $111,904,000 | $53,516,000 | $9,169,000 | $62,860,000 |
| FY 2020 | 9,669 | $117,027,000 | $115,498,000 | $53,664,000 | $13,310,000 | $49,685,000 |