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CO Regular Public School District 3 Schools

Big Sandy School District No. 100J

SIMLA, CO 80835 • Elbert County • 3 Operating Schools
(719) 541-2292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 328 students
Census F-33 • FY 2024
Total Revenue
$7,655,000
Total Expenditure
$7,353,000
Classroom Instruction
$3,299,000
Outstanding Debt
$1,417,000

Revenue Sources

State Government Funds: $3,750,000 (49%) Local Taxes & Fees: $3,696,000 (48.3%) Federal Aid: $209,000 (2.7%)
State Government Funds $3,750,000 49%
Local Taxes & Fees $3,696,000 48.3%
Federal Aid $209,000 2.7%
Total Revenue $7,655,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,299,000 (44.9%) Support Services: $1,832,000 (24.9%) Capital Outlays: $1,787,000 (24.3%) Other / Operations: $435,000 (5.9%)
Classroom Instruction $3,299,000 44.9%
Support Services $1,832,000 24.9%
Capital Outlays $1,787,000 24.3%
Other / Operations $435,000 5.9%
Total Expenditure $7,353,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $14,191$14,191FY 2020 Expenditure/Student: $13,158$13,158FY 2020335 stdsFY 2021 Revenue/Student: $20,386$20,386FY 2021 Expenditure/Student: $16,379$16,379FY 2021298 stdsFY 2022 Revenue/Student: $16,298$16,298FY 2022 Expenditure/Student: $16,529$16,529FY 2022325 stdsFY 2023 Revenue/Student: $16,548$16,548FY 2023 Expenditure/Student: $15,263$15,263FY 2023361 stdsFY 2024 Revenue/Student: $23,338$23,338FY 2024 Expenditure/Student: $22,418$22,418FY 2024328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,338

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 328 $7,655,000 $7,353,000 $3,299,000 $1,787,000 $1,417,000
FY 2023 361 $5,974,000 $5,510,000 $3,173,000 $46,000 $1,579,000
FY 2022 325 $5,297,000 $5,372,000 $2,876,000 $22,000 $1,738,000
FY 2021 298 $6,075,000 $4,881,000 $2,522,000 $166,000 $1,876,000
FY 2020 335 $4,754,000 $4,408,000 $2,672,000 $17,000 $2,009,000