CO
Regular Public School District
1 Schools
Creede School District
CREEDE, CO 81130
•
Mineral County
•
1 Operating Schools
(719) 658-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 95 students
Total Revenue
$3,370,000
Total Expenditure
$2,770,000
Classroom Instruction
$1,249,000
Outstanding Debt
$4,639,000
Revenue Sources
| State Government Funds | $801,000 | 23.8% | |
| Local Taxes & Fees | $2,458,000 | 72.9% | |
| Federal Aid | $111,000 | 3.3% | |
| Total Revenue | $3,370,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,249,000 | 45.1% | |
| Support Services | $1,076,000 | 38.8% | |
| Capital Outlays | $138,000 | 5% | |
| Other / Operations | $307,000 | 11.1% | |
| Total Expenditure | $2,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,506
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 95 | $3,370,000 | $2,770,000 | $1,249,000 | $138,000 | $4,639,000 |
| FY 2023 | 86 | $3,135,000 | $2,751,000 | $1,312,000 | $15,000 | $5,007,000 |
| FY 2022 | 78 | $3,155,000 | $2,635,000 | $1,204,000 | $4,000 | $5,360,000 |
| FY 2021 | 81 | $2,934,000 | $2,453,000 | $1,112,000 | $7,000 | $5,698,000 |
| FY 2020 | 81 | $3,281,000 | $2,659,000 | $1,098,000 | $14,000 | $6,023,000 |