CO
Regular Public School District
1 Schools
Arriba-Flagler Consolidated School District No. 20
FLAGLER, CO 80815
•
Kit Carson County
•
1 Operating Schools
(719) 765-4684
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 175 students
Total Revenue
$3,754,000
Total Expenditure
$3,339,000
Classroom Instruction
$1,764,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,890,000 | 50.3% | |
| Local Taxes & Fees | $1,746,000 | 46.5% | |
| Federal Aid | $118,000 | 3.1% | |
| Total Revenue | $3,754,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,764,000 | 52.8% | |
| Support Services | $1,132,000 | 33.9% | |
| Capital Outlays | $24,000 | 0.7% | |
| Other / Operations | $419,000 | 12.5% | |
| Total Expenditure | $3,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,799
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 175 | $3,754,000 | $3,339,000 | $1,764,000 | $24,000 | $0 |
| FY 2023 | 172 | $4,004,000 | $3,464,000 | $1,685,000 | $76,000 | $0 |
| FY 2022 | 139 | $4,773,000 | $5,949,000 | $1,627,000 | $2,671,000 | $0 |
| FY 2021 | 155 | $4,472,000 | $5,572,000 | $1,403,000 | $2,814,000 | $0 |
| FY 2020 | 152 | $2,805,000 | $2,545,000 | $1,326,000 | $56,000 | $0 |