CO
Regular Public School District
4 Schools
Bayfield School District No. 10Jt-R
BAYFIELD, CO 81122
•
La Plata County
•
4 Operating Schools
(970) 884-2496
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,253 students
Total Revenue
$22,027,000
Total Expenditure
$21,517,000
Classroom Instruction
$10,035,000
Outstanding Debt
$33,210,000
Revenue Sources
| State Government Funds | $12,341,000 | 56% | |
| Local Taxes & Fees | $8,858,000 | 40.2% | |
| Federal Aid | $828,000 | 3.8% | |
| Total Revenue | $22,027,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,035,000 | 46.6% | |
| Support Services | $8,285,000 | 38.5% | |
| Capital Outlays | $760,000 | 3.5% | |
| Other / Operations | $2,437,000 | 11.3% | |
| Total Expenditure | $21,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,253 | $22,027,000 | $21,517,000 | $10,035,000 | $760,000 | $33,210,000 |
| FY 2023 | 1,279 | $23,029,000 | $21,409,000 | $9,771,000 | $1,062,000 | $34,925,000 |
| FY 2022 | 1,311 | $22,500,000 | $20,015,000 | $9,214,000 | $608,000 | $36,585,000 |
| FY 2021 | 1,314 | $20,624,000 | $18,803,000 | $8,852,000 | $454,000 | $38,190,000 |
| FY 2020 | 1,363 | $20,850,000 | $18,888,000 | $8,507,000 | $1,006,000 | $39,745,000 |