CO
Regular Public School District
1 Schools
Centennial School District No. R-1
SAN LUIS, CO 81152
•
Costilla County
•
1 Operating Schools
(719) 672-3421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 186 students
Total Revenue
$7,530,000
Total Expenditure
$7,155,000
Classroom Instruction
$2,290,000
Outstanding Debt
$3,665,000
Revenue Sources
| State Government Funds | $3,345,000 | 44.4% | |
| Local Taxes & Fees | $3,217,000 | 42.7% | |
| Federal Aid | $968,000 | 12.9% | |
| Total Revenue | $7,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,290,000 | 32% | |
| Support Services | $1,745,000 | 24.4% | |
| Capital Outlays | $2,723,000 | 38.1% | |
| Other / Operations | $397,000 | 5.5% | |
| Total Expenditure | $7,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 186 | $7,530,000 | $7,155,000 | $2,290,000 | $2,723,000 | $3,665,000 |
| FY 2023 | 193 | $7,159,000 | $6,359,000 | $2,570,000 | $1,427,000 | $4,020,000 |
| FY 2022 | 203 | $5,548,000 | $4,409,000 | $1,918,000 | $326,000 | $4,370,000 |
| FY 2021 | 224 | $5,024,000 | $3,914,000 | $1,637,000 | $622,000 | $4,710,000 |
| FY 2020 | 219 | $4,495,000 | $3,744,000 | $1,644,000 | $317,000 | $5,040,000 |