CO
Regular Public School District
3 Schools
Fremont Re-2
FLORENCE, CO 81226
•
Fremont County
•
3 Operating Schools
(719) 784-6312
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,376 students
Total Revenue
$25,034,000
Total Expenditure
$42,118,000
Classroom Instruction
$10,175,000
Outstanding Debt
$24,570,000
Revenue Sources
| State Government Funds | $12,206,000 | 48.8% | |
| Local Taxes & Fees | $10,016,000 | 40% | |
| Federal Aid | $2,812,000 | 11.2% | |
| Total Revenue | $25,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,175,000 | 24.2% | |
| Support Services | $6,636,000 | 15.8% | |
| Capital Outlays | $22,188,000 | 52.7% | |
| Other / Operations | $3,119,000 | 7.4% | |
| Total Expenditure | $42,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,376 | $25,034,000 | $42,118,000 | $10,175,000 | $22,188,000 | $24,570,000 |
| FY 2023 | 1,390 | $25,738,000 | $26,099,000 | $9,013,000 | $8,292,000 | $26,465,000 |
| FY 2022 | 1,425 | $20,317,000 | $16,131,000 | $8,133,000 | $932,000 | $2,920,000 |
| FY 2021 | 1,368 | $18,818,000 | $17,170,000 | $7,136,000 | $3,283,000 | $4,305,000 |
| FY 2020 | 1,398 | $18,102,000 | $14,773,000 | $7,910,000 | $215,000 | $5,665,000 |