CO
Regular Public School District
4 Schools
Dolores School District No. Re-4A
DOLORES, CO 81323
•
Montezuma County
•
4 Operating Schools
(970) 882-7255
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 680 students
Total Revenue
$11,087,000
Total Expenditure
$10,487,000
Classroom Instruction
$5,720,000
Outstanding Debt
$2,295,000
Revenue Sources
| State Government Funds | $6,679,000 | 60.2% | |
| Local Taxes & Fees | $3,344,000 | 30.2% | |
| Federal Aid | $1,064,000 | 9.6% | |
| Total Revenue | $11,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,720,000 | 54.5% | |
| Support Services | $3,893,000 | 37.1% | |
| Capital Outlays | $290,000 | 2.8% | |
| Other / Operations | $584,000 | 5.6% | |
| Total Expenditure | $10,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 680 | $11,087,000 | $10,487,000 | $5,720,000 | $290,000 | $2,295,000 |
| FY 2023 | 683 | $10,081,000 | $9,770,000 | $5,440,000 | $509,000 | $2,515,000 |
| FY 2022 | 726 | $9,396,000 | $9,281,000 | $5,155,000 | $416,000 | $2,730,000 |
| FY 2021 | 669 | $8,573,000 | $7,847,000 | $4,210,000 | $394,000 | $2,935,000 |
| FY 2020 | 692 | $8,647,000 | $7,915,000 | $4,372,000 | $261,000 | $3,135,000 |