CO
Regular Public School District
2 Schools
Branson Reorganized School District No. 82
BRANSON, CO 81027
•
Las Animas County
•
2 Operating Schools
(719) 946-5531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 404 students
Total Revenue
$5,240,000
Total Expenditure
$5,065,000
Classroom Instruction
$2,859,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,031,000 | 76.9% | |
| Local Taxes & Fees | $1,025,000 | 19.6% | |
| Federal Aid | $184,000 | 3.5% | |
| Total Revenue | $5,240,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,859,000 | 56.4% | |
| Support Services | $1,650,000 | 32.6% | |
| Capital Outlays | $305,000 | 6% | |
| Other / Operations | $251,000 | 5% | |
| Total Expenditure | $5,065,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $12,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 404 | $5,240,000 | $5,065,000 | $2,859,000 | $305,000 | $0 |
| FY 2023 | 442 | $5,213,000 | $4,861,000 | $2,830,000 | $287,000 | $0 |
| FY 2022 | 502 | $5,544,000 | $5,464,000 | $2,800,000 | $571,000 | $0 |
| FY 2021 | 594 | $6,086,000 | $4,917,000 | $2,764,000 | $482,000 | $0 |
| FY 2020 | 431 | $4,719,000 | $4,632,000 | $2,209,000 | $206,000 | $0 |