CO
Regular Public School District
2 Schools
Dolores County School District RE-2J
DOVE CREEK, CO 81324
•
Dolores County
•
2 Operating Schools
(970) 677-2522
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 252 students
Total Revenue
$15,751,000
Total Expenditure
$21,402,000
Classroom Instruction
$2,620,000
Outstanding Debt
$9,960,000
Revenue Sources
| State Government Funds | $10,466,000 | 66.4% | |
| Local Taxes & Fees | $4,944,000 | 31.4% | |
| Federal Aid | $341,000 | 2.2% | |
| Total Revenue | $15,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,620,000 | 12.2% | |
| Support Services | $2,226,000 | 10.4% | |
| Capital Outlays | $15,715,000 | 73.4% | |
| Other / Operations | $841,000 | 3.9% | |
| Total Expenditure | $21,402,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $84,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 252 | $15,751,000 | $21,402,000 | $2,620,000 | $15,715,000 | $9,960,000 |
| FY 2023 | 263 | $7,078,000 | $6,219,000 | $2,297,000 | $1,103,000 | $10,345,000 |
| FY 2022 | 254 | $5,233,000 | $4,604,000 | $1,982,000 | $413,000 | $0 |
| FY 2021 | 231 | $4,385,000 | $4,109,000 | $1,949,000 | $217,000 | $0 |
| FY 2020 | 232 | $4,269,000 | $4,078,000 | $2,020,000 | $197,000 | $130,000 |