CO
Regular Public School District
2 Schools
Elbert School District No. 200
ELBERT, CO 80106
•
Elbert County
•
2 Operating Schools
(303) 648-3030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 279 students
Total Revenue
$5,419,000
Total Expenditure
$4,776,000
Classroom Instruction
$2,253,000
Outstanding Debt
$1,504,000
Revenue Sources
| State Government Funds | $3,393,000 | 62.6% | |
| Local Taxes & Fees | $1,869,000 | 34.5% | |
| Federal Aid | $157,000 | 2.9% | |
| Total Revenue | $5,419,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,253,000 | 47.2% | |
| Support Services | $1,766,000 | 37% | |
| Capital Outlays | $418,000 | 8.8% | |
| Other / Operations | $339,000 | 7.1% | |
| Total Expenditure | $4,776,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,423
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 279 | $5,419,000 | $4,776,000 | $2,253,000 | $418,000 | $1,504,000 |
| FY 2023 | 281 | $4,702,000 | $4,278,000 | $2,154,000 | $85,000 | $1,648,000 |
| FY 2022 | 281 | $4,631,000 | $4,148,000 | $2,092,000 | $154,000 | $1,787,000 |
| FY 2021 | 270 | $3,998,000 | $3,702,000 | $1,746,000 | $232,000 | $1,923,000 |
| FY 2020 | 254 | $3,779,000 | $3,357,000 | $1,708,000 | $94,000 | $2,054,000 |