CO
Regional Education Service Agency
East Central BOCES
LIMON, CO 80828
•
Lincoln County
•
0 Operating Schools
(719) 775-2342
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,208,000
Total Expenditure
$16,244,000
Classroom Instruction
$5,095,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,152,000 | 41.6% | |
| Local Taxes & Fees | $5,894,000 | 34.3% | |
| Federal Aid | $4,162,000 | 24.2% | |
| Total Revenue | $17,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,095,000 | 31.4% | |
| Support Services | $4,730,000 | 29.1% | |
| Capital Outlays | $90,000 | 0.6% | |
| Other / Operations | $6,329,000 | 39% | |
| Total Expenditure | $16,244,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $17,208,000 | $16,244,000 | $5,095,000 | $90,000 | $0 |
| FY 2023 | N/A | $16,505,000 | $16,627,000 | $5,978,000 | $10,000 | $0 |
| FY 2022 | N/A | $12,799,000 | $12,473,000 | $3,328,000 | $316,000 | $0 |
| FY 2021 | N/A | $10,569,000 | $10,122,000 | $2,991,000 | $364,000 | $0 |
| FY 2020 | 0 | $10,113,000 | $9,844,000 | $2,957,000 | $45,000 | $0 |