CO
Regular Public School District
3 Schools
Edison Joint District No. 54 of the counties of El Paso and
YODER, CO 80864
•
El Paso County
•
3 Operating Schools
(719) 478-2125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 46 students
Total Revenue
$3,087,000
Total Expenditure
$2,273,000
Classroom Instruction
$822,000
Outstanding Debt
$220,000
Revenue Sources
| State Government Funds | $2,241,000 | 72.6% | |
| Local Taxes & Fees | $739,000 | 23.9% | |
| Federal Aid | $107,000 | 3.5% | |
| Total Revenue | $3,087,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $822,000 | 36.2% | |
| Support Services | $1,109,000 | 48.8% | |
| Capital Outlays | $117,000 | 5.1% | |
| Other / Operations | $225,000 | 9.9% | |
| Total Expenditure | $2,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 46 | $3,087,000 | $2,273,000 | $822,000 | $117,000 | $220,000 |
| FY 2023 | 73 | $3,124,000 | $2,571,000 | $1,154,000 | $3,000 | $240,000 |
| FY 2022 | 112 | $3,232,000 | $2,647,000 | $1,070,000 | $46,000 | $260,000 |
| FY 2021 | 191 | $3,388,000 | $2,885,000 | $1,052,000 | $99,000 | $280,000 |
| FY 2020 | 243 | $3,303,000 | $3,039,000 | $1,062,000 | $66,000 | $295,000 |