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CO Regular Public School District 3 Schools

Fowler School District No. R4J

FOWLER, CO 81039 • Otero County • 3 Operating Schools
(719) 263-4224
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 355 students
Census F-33 • FY 2024
Total Revenue
$6,817,000
Total Expenditure
$6,837,000
Classroom Instruction
$3,067,000
Outstanding Debt
$4,508,000

Revenue Sources

State Government Funds: $4,902,000 (71.9%) Local Taxes & Fees: $991,000 (14.5%) Federal Aid: $924,000 (13.6%)
State Government Funds $4,902,000 71.9%
Local Taxes & Fees $991,000 14.5%
Federal Aid $924,000 13.6%
Total Revenue $6,817,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,067,000 (44.9%) Support Services: $2,273,000 (33.2%) Capital Outlays: $899,000 (13.1%) Other / Operations: $598,000 (8.7%)
Classroom Instruction $3,067,000 44.9%
Support Services $2,273,000 33.2%
Capital Outlays $899,000 13.1%
Other / Operations $598,000 8.7%
Total Expenditure $6,837,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,245$14,245FY 2020 Expenditure/Student: $13,989$13,989FY 2020359 stdsFY 2021 Revenue/Student: $14,690$14,690FY 2021 Expenditure/Student: $13,147$13,147FY 2021368 stdsFY 2022 Revenue/Student: $16,240$16,240FY 2022 Expenditure/Student: $14,093$14,093FY 2022366 stdsFY 2023 Revenue/Student: $20,504$20,504FY 2023 Expenditure/Student: $18,150$18,150FY 2023347 stdsFY 2024 Revenue/Student: $19,203$19,203FY 2024 Expenditure/Student: $19,259$19,259FY 2024355 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,504

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 355 $6,817,000 $6,837,000 $3,067,000 $899,000 $4,508,000
FY 2023 347 $7,115,000 $6,298,000 $3,439,000 $487,000 $4,705,000
FY 2022 366 $5,944,000 $5,158,000 $2,807,000 $58,000 $0
FY 2021 368 $5,406,000 $4,838,000 $2,678,000 $133,000 $140,000
FY 2020 359 $5,114,000 $5,022,000 $2,938,000 $231,000 $280,000