CO
Regular Public School District
2 Schools
Arickaree School District No. R-2
ANTON, CO 80801
•
Washington County
•
2 Operating Schools
(970) 383-2202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$2,913,000
Total Expenditure
$2,953,000
Classroom Instruction
$1,395,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,435,000 | 49.3% | |
| Local Taxes & Fees | $1,297,000 | 44.5% | |
| Federal Aid | $181,000 | 6.2% | |
| Total Revenue | $2,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,395,000 | 47.2% | |
| Support Services | $1,296,000 | 43.9% | |
| Capital Outlays | $62,000 | 2.1% | |
| Other / Operations | $200,000 | 6.8% | |
| Total Expenditure | $2,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,098
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $2,913,000 | $2,953,000 | $1,395,000 | $62,000 | $0 |
| FY 2023 | 101 | $2,997,000 | $3,114,000 | $1,540,000 | $86,000 | $0 |
| FY 2022 | 101 | $2,563,000 | $2,841,000 | $1,244,000 | $77,000 | $0 |
| FY 2021 | 98 | $2,541,000 | $2,291,000 | $1,080,000 | $4,000 | $0 |
| FY 2020 | 114 | $2,654,000 | $2,344,000 | $1,157,000 | $49,000 | $0 |