Track Every Dollar · Colorado

Park County School District Re-2

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 $422,0003.0%
  • All other federal money$184,00043.6%
  • Title I: schools with many low-income families$111,00026.3%
  • School meals$93,00022.0%
  • Teacher and principal training (Title II)$23,0005.5%
  • Student support and enrichment (Title IV-A)$10,0002.4%
  • English learners (Title III)$1,0000.2%

Inside the federal total: $81,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $967,0006.9%
  • All other state money$488,00050.5%
  • Special education$196,00020.3%
  • School meals$120,00012.4%
  • General formula aid$83,0008.6%
  • Buildings and debt payments$27,0002.8%
  • Paid by the state for the district (benefits and other costs)$25,0002.6%
  • Compensatory and basic skills programs$15,0001.6%
  • Career and technical education$13,0001.3%
Local $12.7 million90.1%
  • Property taxes$11.3 million89.3%
  • Interest, rents, donations and other$800,0006.3%
  • Tuition, fees, meals and other charges$240,0001.9%
  • From other school districts$185,0001.5%
  • From cities and counties$95,0000.7%
  • Other local taxes (sales, utility, income)$40,0000.3%

Where it goes

  • Teaching (instruction)$6.9 million53.8%
  • Support services Details$4.5 million35.6%
    • Running and maintaining buildings$1.4 million29.8%
    • School administration: principals' offices$892,00019.6%
    • District administration: the board and superintendent's office$713,00015.7%
    • Business office and central services$650,00014.3%
    • Student support: attendance, guidance, health and psychological services$442,0009.7%
    • Student transportation$323,0007.1%
    • Teacher support: curriculum, training, libraries$163,0003.6%
    • Other support services and benefits paid by the state$9,0000.2%
  • Buildings and equipment$676,0005.3%
  • Food service and other$397,0003.1%
  • Interest on debt$69,0000.5%
  • Community services and adult education$3,000under 0.1%
  • Payments to state and local governments$90,0000.7%
  • Payments to other school districts$118,0000.9%

Inside these totals: $7.1 million in salaries and wages, $2.0 million in employee benefits. Long-term debt at year end: $6.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (576). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 203029, NCES ID 0803840.

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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