CO
Regular Public School District
1 Schools
De Beque Joint District No. 49 of the counties of Mesa and
DE BEQUE, CO 81630
•
Mesa County
•
1 Operating Schools
(970) 283-5596
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$4,948,000
Total Expenditure
$3,792,000
Classroom Instruction
$1,721,000
Outstanding Debt
$6,575,000
Revenue Sources
| State Government Funds | $1,805,000 | 36.5% | |
| Local Taxes & Fees | $3,026,000 | 61.2% | |
| Federal Aid | $117,000 | 2.4% | |
| Total Revenue | $4,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,721,000 | 45.4% | |
| Support Services | $1,586,000 | 41.8% | |
| Capital Outlays | $42,000 | 1.1% | |
| Other / Operations | $443,000 | 11.7% | |
| Total Expenditure | $3,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,807
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $4,948,000 | $3,792,000 | $1,721,000 | $42,000 | $6,575,000 |
| FY 2023 | 170 | $4,620,000 | $3,778,000 | $1,605,000 | $337,000 | $7,375,000 |
| FY 2022 | 170 | $4,560,000 | $3,238,000 | $1,400,000 | $158,000 | $8,140,000 |
| FY 2021 | 171 | $4,298,000 | $3,079,000 | $1,354,000 | $58,000 | $8,875,000 |
| FY 2020 | 164 | $4,308,000 | $3,051,000 | $1,316,000 | $152,000 | $9,575,000 |