CO
Regular Public School District
2 Schools
Campo School District No. Re-6
CAMPO, CO 81029
•
Baca County
•
2 Operating Schools
(719) 787-2226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31 students
Total Revenue
$1,885,000
Total Expenditure
$1,684,000
Classroom Instruction
$886,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $847,000 | 44.9% | |
| Local Taxes & Fees | $865,000 | 45.9% | |
| Federal Aid | $173,000 | 9.2% | |
| Total Revenue | $1,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $886,000 | 52.6% | |
| Support Services | $578,000 | 34.3% | |
| Capital Outlays | $79,000 | 4.7% | |
| Other / Operations | $141,000 | 8.4% | |
| Total Expenditure | $1,684,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $102,941
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31 | $1,885,000 | $1,684,000 | $886,000 | $79,000 | $0 |
| FY 2023 | 33 | $2,234,000 | $2,048,000 | $880,000 | $527,000 | $0 |
| FY 2022 | 51 | $5,250,000 | $5,109,000 | $929,000 | $3,516,000 | $0 |
| FY 2021 | 51 | $3,836,000 | $3,949,000 | $721,000 | $1,182,000 | $0 |
| FY 2020 | 42 | $1,266,000 | $1,186,000 | $612,000 | $15,000 | $0 |