CO
Regular Public School District
1 Schools
Hoehne Reorganized School District No. 3
TRINIDAD, CO 81082
•
Las Animas County
•
1 Operating Schools
(719) 846-4457
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 293 students
Total Revenue
$5,546,000
Total Expenditure
$4,944,000
Classroom Instruction
$1,941,000
Outstanding Debt
$2,765,000
Revenue Sources
| State Government Funds | $3,080,000 | 55.5% | |
| Local Taxes & Fees | $2,088,000 | 37.6% | |
| Federal Aid | $378,000 | 6.8% | |
| Total Revenue | $5,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,941,000 | 39.3% | |
| Support Services | $1,982,000 | 40.1% | |
| Capital Outlays | $469,000 | 9.5% | |
| Other / Operations | $552,000 | 11.2% | |
| Total Expenditure | $4,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 293 | $5,546,000 | $4,944,000 | $1,941,000 | $469,000 | $2,765,000 |
| FY 2023 | 319 | $5,486,000 | $4,799,000 | $2,158,000 | $449,000 | $2,895,000 |
| FY 2022 | 314 | $5,127,000 | $4,432,000 | $1,865,000 | $543,000 | $3,020,000 |
| FY 2021 | 330 | $6,089,000 | $7,999,000 | $2,064,000 | $4,073,000 | $3,140,000 |
| FY 2020 | 365 | $5,247,000 | $5,001,000 | $1,794,000 | $1,386,000 | $3,265,000 |