CO
Regular Public School District
5 Schools
Buena Vista School District No. R-31
BUENA VISTA, CO 81211
•
Chaffee County
•
5 Operating Schools
(719) 395-7006
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 985 students
Total Revenue
$19,953,000
Total Expenditure
$21,156,000
Classroom Instruction
$8,776,000
Outstanding Debt
$26,318,000
Revenue Sources
| State Government Funds | $3,279,000 | 16.4% | |
| Local Taxes & Fees | $16,167,000 | 81% | |
| Federal Aid | $507,000 | 2.5% | |
| Total Revenue | $19,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,776,000 | 41.5% | |
| Support Services | $5,950,000 | 28.1% | |
| Capital Outlays | $4,402,000 | 20.8% | |
| Other / Operations | $2,028,000 | 9.6% | |
| Total Expenditure | $21,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 985 | $19,953,000 | $21,156,000 | $8,776,000 | $4,402,000 | $26,318,000 |
| FY 2023 | 1,032 | $19,537,000 | $18,765,000 | $8,132,000 | $2,515,000 | $27,700,000 |
| FY 2022 | 1,051 | $20,606,000 | $17,871,000 | $8,313,000 | $1,816,000 | $29,038,000 |
| FY 2021 | 962 | $21,378,000 | $24,296,000 | $8,139,000 | $8,914,000 | $30,323,000 |
| FY 2020 | 1,077 | $31,241,000 | $47,831,000 | $7,380,000 | $33,533,000 | $31,568,000 |