CO
Regular Public School District
7 Schools
Gunnison Watershed School District Re1J
GUNNISON, CO 81230
•
Gunnison County
•
7 Operating Schools
(970) 641-7760
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,065 students
Total Revenue
$51,712,000
Total Expenditure
$48,223,000
Classroom Instruction
$18,660,000
Outstanding Debt
$132,045,000
Revenue Sources
| State Government Funds | $6,433,000 | 12.4% | |
| Local Taxes & Fees | $42,795,000 | 82.8% | |
| Federal Aid | $2,484,000 | 4.8% | |
| Total Revenue | $51,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,660,000 | 38.7% | |
| Support Services | $13,628,000 | 28.3% | |
| Capital Outlays | $8,884,000 | 18.4% | |
| Other / Operations | $7,051,000 | 14.6% | |
| Total Expenditure | $48,223,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,065 | $51,712,000 | $48,223,000 | $18,660,000 | $8,884,000 | $132,045,000 |
| FY 2023 | 2,061 | $45,962,000 | $34,873,000 | $17,240,000 | $2,356,000 | $136,380,000 |
| FY 2022 | 2,080 | $36,148,000 | $29,003,000 | $15,647,000 | $1,428,000 | $44,330,000 |
| FY 2021 | 2,074 | $33,986,000 | $30,134,000 | $14,949,000 | $1,745,000 | $47,810,000 |
| FY 2020 | 2,111 | $33,332,000 | $28,402,000 | $15,146,000 | $1,651,000 | $45,060,000 |