Track Every Dollar · Colorado

Englewood School District 1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $4.0 million6.9%
  • School meals$1.2 million30.8%
  • All other federal money$1.1 million26.1%
  • Special education (IDEA)$811,00020.1%
  • Title I: schools with many low-income families$619,00015.4%
  • Career and technical education$159,0003.9%
  • Teacher and principal training (Title II)$71,0001.8%
  • Student support and enrichment (Title IV-A)$53,0001.3%
  • English learners (Title III)$16,0000.4%
  • After-school programs (21st Century)$9,0000.2%

Inside the federal total: $500,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $7.8 million13.4%
  • General formula aid$4.6 million58.5%
  • Special education$1.4 million17.8%
  • All other state money$686,0008.8%
  • School meals$345,0004.4%
  • Transportation$242,0003.1%
  • Career and technical education$219,0002.8%
  • Compensatory and basic skills programs$132,0001.7%
  • Paid by the state for the district (benefits and other costs)$112,0001.4%
  • Bilingual education$65,0000.8%
  • Gifted and talented$46,0000.6%
Local $46.6 million79.7%
  • Property taxes$42.8 million91.9%
  • Tuition, fees, meals and other charges$1.4 million3.0%
  • Interest, rents, donations and other$1.3 million2.9%
  • From other school districts$1.0 million2.2%
  • Other local taxes (sales, utility, income)$34,000under 0.1%

Where it goes

  • Teaching (instruction)$21.6 million45.0%
  • Support services Details$18.0 million37.4%
    • Running and maintaining buildings$4.3 million23.8%
    • Business office and central services$3.4 million19.1%
    • Student support: attendance, guidance, health and psychological services$3.4 million18.7%
    • School administration: principals' offices$2.9 million16.4%
    • Teacher support: curriculum, training, libraries$2.0 million11.4%
    • District administration: the board and superintendent's office$1.1 million5.9%
    • Student transportation$802,0004.5%
    • Other support services and benefits paid by the state$44,0000.2%
  • Buildings and equipment Details$195,0000.4%

    Of this, construction: $103,000.

  • Food service and other$2.0 million4.1%
  • Interest on debt$5.9 million12.3%
  • Community services and adult education$122,0000.3%
  • Payments to state and local governments$143,0000.3%
  • Payments to other school districts$124,0000.3%

Inside these totals: $25.1 million in salaries and wages, $7.9 million in employee benefits. Long-term debt at year end: $125 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,368). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 101658, NCES ID 0803780.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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