CO
Regular Public School District
2 Schools
Aguilar Reorganized School District No. 6
AGUILAR, CO 81020
•
Las Animas County
•
2 Operating Schools
(719) 941-4188
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117 students
Total Revenue
$3,132,000
Total Expenditure
$3,102,000
Classroom Instruction
$1,503,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,701,000 | 54.3% | |
| Local Taxes & Fees | $1,103,000 | 35.2% | |
| Federal Aid | $328,000 | 10.5% | |
| Total Revenue | $3,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,503,000 | 48.5% | |
| Support Services | $1,441,000 | 46.5% | |
| Capital Outlays | $28,000 | 0.9% | |
| Other / Operations | $130,000 | 4.2% | |
| Total Expenditure | $3,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,780
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117 | $3,132,000 | $3,102,000 | $1,503,000 | $28,000 | $0 |
| FY 2023 | 119 | $3,083,000 | $3,000,000 | $1,346,000 | $101,000 | $0 |
| FY 2022 | 114 | $2,830,000 | $2,867,000 | $1,523,000 | $72,000 | $0 |
| FY 2021 | 100 | $2,878,000 | $2,546,000 | $1,249,000 | $19,000 | $70,000 |
| FY 2020 | 121 | $2,608,000 | $2,414,000 | $1,172,000 | $34,000 | $135,000 |