CO
Regular Public School District
3 Schools
Burlington Public School District No. RE-6J
BURLINGTON, CO 80807
•
Kit Carson County
•
3 Operating Schools
(719) 346-8737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 768 students
Total Revenue
$12,741,000
Total Expenditure
$10,309,000
Classroom Instruction
$4,769,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,613,000 | 44.1% | |
| Local Taxes & Fees | $6,029,000 | 47.3% | |
| Federal Aid | $1,099,000 | 8.6% | |
| Total Revenue | $12,741,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,769,000 | 46.3% | |
| Support Services | $3,679,000 | 35.7% | |
| Capital Outlays | $768,000 | 7.4% | |
| Other / Operations | $1,093,000 | 10.6% | |
| Total Expenditure | $10,309,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 768 | $12,741,000 | $10,309,000 | $4,769,000 | $768,000 | $0 |
| FY 2023 | 762 | $10,547,000 | $9,107,000 | $4,445,000 | $452,000 | $0 |
| FY 2022 | 749 | $9,655,000 | $8,068,000 | $4,312,000 | $8,000 | $0 |
| FY 2021 | 747 | $8,711,000 | $7,884,000 | $3,995,000 | $70,000 | $0 |
| FY 2020 | 778 | $11,581,000 | $12,387,000 | $3,706,000 | $5,333,000 | $0 |