CO
Regular Public School District
4 Schools
East Grand School District No. 2
GRANBY, CO 80446
•
Grand County
•
4 Operating Schools
(970) 887-9454
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,286 students
Total Revenue
$37,775,000
Total Expenditure
$81,210,000
Classroom Instruction
$12,520,000
Outstanding Debt
$95,060,000
Revenue Sources
| State Government Funds | $2,457,000 | 6.5% | |
| Local Taxes & Fees | $32,061,000 | 84.9% | |
| Federal Aid | $3,257,000 | 8.6% | |
| Total Revenue | $37,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,520,000 | 15.4% | |
| Support Services | $9,326,000 | 11.5% | |
| Capital Outlays | $54,366,000 | 66.9% | |
| Other / Operations | $4,998,000 | 6.2% | |
| Total Expenditure | $81,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $63,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,286 | $37,775,000 | $81,210,000 | $12,520,000 | $54,366,000 | $95,060,000 |
| FY 2023 | 1,283 | $31,724,000 | $49,352,000 | $12,452,000 | $22,945,000 | $97,425,000 |
| FY 2022 | 1,286 | $27,872,000 | $27,479,000 | $11,816,000 | $4,387,000 | $100,255,000 |
| FY 2021 | 1,271 | $23,387,000 | $23,766,000 | $9,976,000 | $4,687,000 | $23,315,000 |
| FY 2020 | 1,354 | $21,296,000 | $21,592,000 | $10,010,000 | $3,792,000 | $25,370,000 |