CO
Regular Public School District
2 Schools
Fremont Re-3
COTOPAXI, CO 81223
•
Fremont County
•
2 Operating Schools
(719) 942-4131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$4,647,000
Total Expenditure
$3,728,000
Classroom Instruction
$1,859,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,073,000 | 23.1% | |
| Local Taxes & Fees | $3,105,000 | 66.8% | |
| Federal Aid | $469,000 | 10.1% | |
| Total Revenue | $4,647,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,859,000 | 49.9% | |
| Support Services | $1,473,000 | 39.5% | |
| Capital Outlays | $109,000 | 2.9% | |
| Other / Operations | $287,000 | 7.7% | |
| Total Expenditure | $3,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,395
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $4,647,000 | $3,728,000 | $1,859,000 | $109,000 | $0 |
| FY 2023 | 190 | $6,345,000 | $5,252,000 | $1,787,000 | $1,735,000 | $0 |
| FY 2022 | 208 | $4,192,000 | $4,284,000 | $1,710,000 | $820,000 | $0 |
| FY 2021 | 187 | $3,498,000 | $3,213,000 | $1,604,000 | $11,000 | $0 |
| FY 2020 | 229 | $3,996,000 | $2,986,000 | $1,532,000 | $0 | $0 |