CO
Regular Public School District
2 Schools
Agate School District No. 300
AGATE, CO 80101
•
Elbert County
•
2 Operating Schools
(719) 764-2741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 75 students
Total Revenue
$2,228,000
Total Expenditure
$1,970,000
Classroom Instruction
$882,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,189,000 | 53.4% | |
| Local Taxes & Fees | $838,000 | 37.6% | |
| Federal Aid | $201,000 | 9% | |
| Total Revenue | $2,228,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $882,000 | 44.8% | |
| Support Services | $837,000 | 42.5% | |
| Capital Outlays | $90,000 | 4.6% | |
| Other / Operations | $161,000 | 8.2% | |
| Total Expenditure | $1,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,614
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 75 | $2,228,000 | $1,970,000 | $882,000 | $90,000 | $0 |
| FY 2023 | 81 | $2,019,000 | $2,003,000 | $1,015,000 | $74,000 | $0 |
| FY 2022 | 84 | $1,879,000 | $1,801,000 | $786,000 | $44,000 | $0 |
| FY 2021 | 73 | $1,508,000 | $1,315,000 | $558,000 | $3,000 | $0 |
| FY 2020 | 44 | $1,310,000 | $1,347,000 | $576,000 | $90,000 | $0 |