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CO Regular Public School District 2 Schools

Granada School District No. Re-1

GRANADA, CO 81041 • Prowers County • 2 Operating Schools
(719) 734-5492
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 202 students
Census F-33 • FY 2024
Total Revenue
$4,557,000
Total Expenditure
$4,257,000
Classroom Instruction
$2,592,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,979,000 (65.4%) Local Taxes & Fees: $1,084,000 (23.8%) Federal Aid: $494,000 (10.8%)
State Government Funds $2,979,000 65.4%
Local Taxes & Fees $1,084,000 23.8%
Federal Aid $494,000 10.8%
Total Revenue $4,557,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,592,000 (60.9%) Support Services: $1,297,000 (30.5%) Capital Outlays: $38,000 (0.9%) Other / Operations: $330,000 (7.8%)
Classroom Instruction $2,592,000 60.9%
Support Services $1,297,000 30.5%
Capital Outlays $38,000 0.9%
Other / Operations $330,000 7.8%
Total Expenditure $4,257,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $35,340$35,340FY 2020 Expenditure/Student: $30,076$30,076FY 2020197 stdsFY 2021 Revenue/Student: $25,466$25,466FY 2021 Expenditure/Student: $29,646$29,646FY 2021189 stdsFY 2022 Revenue/Student: $19,153$19,153FY 2022 Expenditure/Student: $20,362$20,362FY 2022196 stdsFY 2023 Revenue/Student: $18,967$18,967FY 2023 Expenditure/Student: $18,418$18,418FY 2023213 stdsFY 2024 Revenue/Student: $22,559$22,559FY 2024 Expenditure/Student: $21,074$21,074FY 2024202 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,340

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 202 $4,557,000 $4,257,000 $2,592,000 $38,000 $0
FY 2023 213 $4,040,000 $3,923,000 $2,315,000 $39,000 $0
FY 2022 196 $3,754,000 $3,991,000 $2,120,000 $472,000 $0
FY 2021 189 $4,813,000 $5,603,000 $1,840,000 $2,581,000 $0
FY 2020 197 $6,962,000 $5,925,000 $1,764,000 $2,319,000 $0