Track Every Dollar · Colorado

North Park School District R 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 $502,00011.2%
  • All other federal money$279,00055.6%
  • Student support and enrichment (Title IV-A)$89,00017.7%
  • Title I: schools with many low-income families$62,00012.4%
  • School meals$45,0009.0%
  • Rural schools$18,0003.6%
  • Teacher and principal training (Title II)$9,0001.8%

Inside the federal total: $162,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $752,00016.8%
  • General formula aid$409,00054.4%
  • All other state money$285,00037.9%
  • School meals$49,0006.5%
  • Paid by the state for the district (benefits and other costs)$8,0001.1%
  • Bilingual education$1,0000.1%
Local $3.2 million72.0%
  • Property taxes$2.5 million78.1%
  • Interest, rents, donations and other$547,00016.9%
  • From cities and counties$102,0003.2%
  • From other school districts$36,0001.1%
  • Tuition, fees, meals and other charges$23,0000.7%

Where it goes

  • Teaching (instruction)$1.8 million46.5%
  • Support services Details$1.8 million45.7%
    • Business office and central services$480,00027.1%
    • Running and maintaining buildings$407,00023.0%
    • District administration: the board and superintendent's office$381,00021.5%
    • School administration: principals' offices$178,00010.0%
    • Teacher support: curriculum, training, libraries$125,0007.1%
    • Student transportation$116,0006.5%
    • Student support: attendance, guidance, health and psychological services$86,0004.9%
  • Buildings and equipment$55,0001.4%
  • Food service and other$197,0005.1%
  • Interest on debt$1,000under 0.1%
  • Payments to state and local governments$17,0000.4%
  • Payments to other school districts$32,0000.8%

Inside these totals: $2.0 million in salaries and wages, $772,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (155). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 101667, NCES ID 0807050.

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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