CO
Regular Public School District
6 Schools
Alamosa School District No. Re-11J
ALAMOSA, CO 81101
•
Alamosa County
•
6 Operating Schools
(719) 587-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,056 students
Total Revenue
$35,161,000
Total Expenditure
$36,091,000
Classroom Instruction
$15,848,000
Outstanding Debt
$4,658,000
Revenue Sources
| State Government Funds | $22,914,000 | 65.2% | |
| Local Taxes & Fees | $7,365,000 | 20.9% | |
| Federal Aid | $4,882,000 | 13.9% | |
| Total Revenue | $35,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,848,000 | 43.9% | |
| Support Services | $12,617,000 | 35% | |
| Capital Outlays | $5,398,000 | 15% | |
| Other / Operations | $2,228,000 | 6.2% | |
| Total Expenditure | $36,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,056 | $35,161,000 | $36,091,000 | $15,848,000 | $5,398,000 | $4,658,000 |
| FY 2023 | 2,116 | $36,920,000 | $36,536,000 | $15,143,000 | $7,874,000 | $6,165,000 |
| FY 2022 | 2,188 | $30,677,000 | $26,562,000 | $13,011,000 | $1,376,000 | $7,630,000 |
| FY 2021 | 2,176 | $30,576,000 | $25,579,000 | $11,968,000 | $1,655,000 | $8,985,000 |
| FY 2020 | 2,298 | $27,517,000 | $24,349,000 | $12,546,000 | $1,680,000 | $10,285,000 |