CO
Regional Education Service Agency
Grand Valley BOCES
GRAND JUNCTION, CO 81505
•
Mesa County
•
0 Operating Schools
(970) 255-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,643,000
Total Expenditure
$2,620,000
Classroom Instruction
$1,333,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $113,000 | 4.3% | |
| Local Taxes & Fees | $2,530,000 | 95.7% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $2,643,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,333,000 | 50.9% | |
| Support Services | $1,221,000 | 46.6% | |
| Capital Outlays | $65,000 | 2.5% | |
| Other / Operations | $1,000 | 0% | |
| Total Expenditure | $2,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,643,000 | $2,620,000 | $1,333,000 | $65,000 | $0 |
| FY 2023 | N/A | $2,617,000 | $2,657,000 | $1,287,000 | $138,000 | $0 |
| FY 2022 | N/A | $2,552,000 | $2,857,000 | $1,277,000 | $323,000 | $0 |
| FY 2021 | N/A | $2,475,000 | $2,484,000 | $1,197,000 | $120,000 | $0 |
| FY 2020 | 0 | $2,546,000 | $2,497,000 | $1,186,000 | $128,000 | $0 |