CO
Regular Public School District
1 Schools
Hinsdale County School District No. Re-1
LAKE CITY, CO 81235
•
Hinsdale County
•
1 Operating Schools
(970) 944-2314
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 76 students
Total Revenue
$2,610,000
Total Expenditure
$2,249,000
Classroom Instruction
$1,037,000
Outstanding Debt
$3,465,000
Revenue Sources
| State Government Funds | $754,000 | 28.9% | |
| Local Taxes & Fees | $1,714,000 | 65.7% | |
| Federal Aid | $142,000 | 5.4% | |
| Total Revenue | $2,610,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,037,000 | 46.1% | |
| Support Services | $1,067,000 | 47.4% | |
| Capital Outlays | $9,000 | 0.4% | |
| Other / Operations | $136,000 | 6% | |
| Total Expenditure | $2,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $129,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 76 | $2,610,000 | $2,249,000 | $1,037,000 | $9,000 | $3,465,000 |
| FY 2023 | 81 | $2,580,000 | $2,286,000 | $1,013,000 | $37,000 | $3,625,000 |
| FY 2022 | 77 | $2,315,000 | $2,529,000 | $977,000 | $435,000 | $3,780,000 |
| FY 2021 | 65 | $4,194,000 | $5,697,000 | $874,000 | $3,528,000 | $3,835,000 |
| FY 2020 | 87 | $8,382,000 | $11,281,000 | $992,000 | $8,934,000 | $4,200,000 |