CO
Regular Public School District
4 Schools
Grand Valley School District No. 16 in the county of Garfi
PARACHUTE, CO 81635
•
Garfield County
•
4 Operating Schools
(970) 285-5701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,171 students
Total Revenue
$29,309,000
Total Expenditure
$22,310,000
Classroom Instruction
$8,424,000
Outstanding Debt
$19,680,000
Revenue Sources
| State Government Funds | $10,711,000 | 36.5% | |
| Local Taxes & Fees | $16,856,000 | 57.5% | |
| Federal Aid | $1,742,000 | 5.9% | |
| Total Revenue | $29,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,424,000 | 37.8% | |
| Support Services | $8,292,000 | 37.2% | |
| Capital Outlays | $2,840,000 | 12.7% | |
| Other / Operations | $2,754,000 | 12.3% | |
| Total Expenditure | $22,310,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,171 | $29,309,000 | $22,310,000 | $8,424,000 | $2,840,000 | $19,680,000 |
| FY 2023 | 1,198 | $27,095,000 | $21,746,000 | $8,444,000 | $3,148,000 | $24,070,000 |
| FY 2022 | 1,225 | $24,940,000 | $17,606,000 | $7,695,000 | $432,000 | $28,360,000 |
| FY 2021 | 1,159 | $24,591,000 | $17,697,000 | $7,907,000 | $523,000 | $32,455,000 |
| FY 2020 | 1,341 | $23,890,000 | $17,899,000 | $7,377,000 | $649,000 | $36,510,000 |