CO
Regular Public School District
5 Schools
Center Consolidated School District No. 26 Jt. of the count
CENTER, CO 81125
•
Saguache County
•
5 Operating Schools
(719) 754-3442
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 606 students
Total Revenue
$14,905,000
Total Expenditure
$15,588,000
Classroom Instruction
$5,662,000
Outstanding Debt
$2,091,000
Revenue Sources
| State Government Funds | $9,320,000 | 62.5% | |
| Local Taxes & Fees | $2,561,000 | 17.2% | |
| Federal Aid | $3,024,000 | 20.3% | |
| Total Revenue | $14,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,662,000 | 36.3% | |
| Support Services | $6,802,000 | 43.6% | |
| Capital Outlays | $2,110,000 | 13.5% | |
| Other / Operations | $1,014,000 | 6.5% | |
| Total Expenditure | $15,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 606 | $14,905,000 | $15,588,000 | $5,662,000 | $2,110,000 | $2,091,000 |
| FY 2023 | 607 | $13,959,000 | $13,097,000 | $5,523,000 | $194,000 | $2,345,000 |
| FY 2022 | 617 | $15,817,000 | $13,236,000 | $4,673,000 | $1,248,000 | $2,588,000 |
| FY 2021 | 595 | $11,247,000 | $10,695,000 | $4,383,000 | $509,000 | $2,823,000 |
| FY 2020 | 606 | $11,376,000 | $9,363,000 | $4,258,000 | $252,000 | $3,048,000 |