CO
Regular Public School District
10 Schools
Garfield School District No. Re-2
RIFLE, CO 81650
•
Garfield County
•
10 Operating Schools
(970) 665-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,786 students
Total Revenue
$83,050,000
Total Expenditure
$86,241,000
Classroom Instruction
$36,751,000
Outstanding Debt
$56,212,000
Revenue Sources
| State Government Funds | $40,212,000 | 48.4% | |
| Local Taxes & Fees | $36,405,000 | 43.8% | |
| Federal Aid | $6,433,000 | 7.7% | |
| Total Revenue | $83,050,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,751,000 | 42.6% | |
| Support Services | $29,218,000 | 33.9% | |
| Capital Outlays | $14,944,000 | 17.3% | |
| Other / Operations | $5,328,000 | 6.2% | |
| Total Expenditure | $86,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,019
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,786 | $83,050,000 | $86,241,000 | $36,751,000 | $14,944,000 | $56,212,000 |
| FY 2023 | 4,662 | $78,721,000 | $77,814,000 | $36,216,000 | $8,955,000 | $47,225,000 |
| FY 2022 | 4,613 | $72,292,000 | $64,345,000 | $30,204,000 | $3,170,000 | $53,855,000 |
| FY 2021 | 4,526 | $71,909,000 | $61,552,000 | $28,743,000 | $1,724,000 | $60,410,000 |
| FY 2020 | 4,802 | $66,941,000 | $56,146,000 | $29,063,000 | $1,106,000 | $68,240,000 |