CO
Regular Public School District
4 Schools
East Otero School District No. R1
LA JUNTA, CO 81050
•
Otero County
•
4 Operating Schools
(719) 384-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,326 students
Total Revenue
$20,293,000
Total Expenditure
$21,500,000
Classroom Instruction
$10,345,000
Outstanding Debt
$2,260,000
Revenue Sources
| State Government Funds | $13,217,000 | 65.1% | |
| Local Taxes & Fees | $2,805,000 | 13.8% | |
| Federal Aid | $4,271,000 | 21% | |
| Total Revenue | $20,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,345,000 | 48.1% | |
| Support Services | $8,606,000 | 40% | |
| Capital Outlays | $682,000 | 3.2% | |
| Other / Operations | $1,867,000 | 8.7% | |
| Total Expenditure | $21,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,326 | $20,293,000 | $21,500,000 | $10,345,000 | $682,000 | $2,260,000 |
| FY 2023 | 1,355 | $24,550,000 | $23,563,000 | $10,974,000 | $2,336,000 | $2,970,000 |
| FY 2022 | 1,358 | $22,888,000 | $22,057,000 | $10,531,000 | $2,541,000 | $3,320,000 |
| FY 2021 | 1,378 | $18,895,000 | $17,238,000 | $8,284,000 | $1,231,000 | $3,660,000 |
| FY 2020 | 1,422 | $20,494,000 | $20,419,000 | $8,276,000 | $4,805,000 | $3,995,000 |