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CO Regular Public School District 3 Schools

Crowley County School District No. Re-1-J

ORDWAY, CO 81063 • Crowley County • 3 Operating Schools
(719) 267-3117
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 343 students
Census F-33 • FY 2024
Total Revenue
$8,047,000
Total Expenditure
$7,387,000
Classroom Instruction
$3,126,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,765,000 (59.2%) Local Taxes & Fees: $1,892,000 (23.5%) Federal Aid: $1,390,000 (17.3%)
State Government Funds $4,765,000 59.2%
Local Taxes & Fees $1,892,000 23.5%
Federal Aid $1,390,000 17.3%
Total Revenue $8,047,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,126,000 (42.3%) Support Services: $3,669,000 (49.7%) Capital Outlays: $139,000 (1.9%) Other / Operations: $453,000 (6.1%)
Classroom Instruction $3,126,000 42.3%
Support Services $3,669,000 49.7%
Capital Outlays $139,000 1.9%
Other / Operations $453,000 6.1%
Total Expenditure $7,387,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $13,727$13,727FY 2020 Expenditure/Student: $11,640$11,640FY 2020425 stdsFY 2021 Revenue/Student: $15,899$15,899FY 2021 Expenditure/Student: $14,091$14,091FY 2021395 stdsFY 2022 Revenue/Student: $17,263$17,263FY 2022 Expenditure/Student: $16,037$16,037FY 2022403 stdsFY 2023 Revenue/Student: $20,916$20,916FY 2023 Expenditure/Student: $19,997$19,997FY 2023379 stdsFY 2024 Revenue/Student: $23,461$23,461FY 2024 Expenditure/Student: $21,536$21,536FY 2024343 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,461

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 343 $8,047,000 $7,387,000 $3,126,000 $139,000 $0
FY 2023 379 $7,927,000 $7,579,000 $3,468,000 $522,000 $0
FY 2022 403 $6,957,000 $6,463,000 $2,925,000 $118,000 $0
FY 2021 395 $6,280,000 $5,566,000 $2,335,000 $543,000 $0
FY 2020 425 $5,834,000 $4,947,000 $2,243,000 $176,000 $0