CO
Regular Public School District
1 Schools
Holly School District No. Re-3
HOLLY, CO 81047
•
Prowers County
•
1 Operating Schools
(719) 537-6616
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 267 students
Total Revenue
$5,498,000
Total Expenditure
$4,862,000
Classroom Instruction
$2,402,000
Outstanding Debt
$1,513,000
Revenue Sources
| State Government Funds | $3,180,000 | 57.8% | |
| Local Taxes & Fees | $1,878,000 | 34.2% | |
| Federal Aid | $440,000 | 8% | |
| Total Revenue | $5,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,402,000 | 49.4% | |
| Support Services | $1,854,000 | 38.1% | |
| Capital Outlays | $191,000 | 3.9% | |
| Other / Operations | $415,000 | 8.5% | |
| Total Expenditure | $4,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,255
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 267 | $5,498,000 | $4,862,000 | $2,402,000 | $191,000 | $1,513,000 |
| FY 2023 | 273 | $5,238,000 | $4,428,000 | $2,303,000 | $32,000 | $1,697,000 |
| FY 2022 | 275 | $7,220,000 | $7,083,000 | $2,112,000 | $3,119,000 | $1,873,000 |
| FY 2021 | 278 | $5,206,000 | $4,034,000 | $1,934,000 | $412,000 | $2,043,000 |
| FY 2020 | 304 | $4,234,000 | $3,581,000 | $1,831,000 | $123,000 | $2,206,000 |