CO
Regular Public School District
2 Schools
Haxtun School District No. Re-2J
HAXTUN, CO 80731
•
Phillips County
•
2 Operating Schools
(970) 774-6111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 307 students
Total Revenue
$6,146,000
Total Expenditure
$5,316,000
Classroom Instruction
$2,882,000
Outstanding Debt
$2,034,000
Revenue Sources
| State Government Funds | $3,464,000 | 56.4% | |
| Local Taxes & Fees | $2,497,000 | 40.6% | |
| Federal Aid | $185,000 | 3% | |
| Total Revenue | $6,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,882,000 | 54.2% | |
| Support Services | $1,745,000 | 32.8% | |
| Capital Outlays | $260,000 | 4.9% | |
| Other / Operations | $429,000 | 8.1% | |
| Total Expenditure | $5,316,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 307 | $6,146,000 | $5,316,000 | $2,882,000 | $260,000 | $2,034,000 |
| FY 2023 | 334 | $5,935,000 | $5,319,000 | $2,945,000 | $372,000 | $2,195,000 |
| FY 2022 | 339 | $5,516,000 | $4,947,000 | $2,870,000 | $96,000 | $2,349,000 |
| FY 2021 | 340 | $5,052,000 | $4,818,000 | $2,731,000 | $400,000 | $2,498,000 |
| FY 2020 | 345 | $5,893,000 | $6,182,000 | $2,455,000 | $2,013,000 | $2,640,000 |