CO
Regular Public School District
3 Schools
Holyoke School District No. Re-1J
HOLYOKE, CO 80734
•
Phillips County
•
3 Operating Schools
(970) 854-3634
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 531 students
Total Revenue
$11,642,000
Total Expenditure
$10,395,000
Classroom Instruction
$5,762,000
Outstanding Debt
$1,595,000
Revenue Sources
| State Government Funds | $5,064,000 | 43.5% | |
| Local Taxes & Fees | $5,824,000 | 50% | |
| Federal Aid | $754,000 | 6.5% | |
| Total Revenue | $11,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,762,000 | 55.4% | |
| Support Services | $3,481,000 | 33.5% | |
| Capital Outlays | $470,000 | 4.5% | |
| Other / Operations | $682,000 | 6.6% | |
| Total Expenditure | $10,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,925
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 531 | $11,642,000 | $10,395,000 | $5,762,000 | $470,000 | $1,595,000 |
| FY 2023 | 552 | $9,592,000 | $8,194,000 | $4,589,000 | $200,000 | $1,795,000 |
| FY 2022 | 576 | $10,873,000 | $11,348,000 | $5,121,000 | $3,274,000 | $2,065,000 |
| FY 2021 | 584 | $9,393,000 | $9,894,000 | $5,251,000 | $1,785,000 | $2,405,000 |
| FY 2020 | 587 | $7,877,000 | $6,838,000 | $4,124,000 | $70,000 | $340,000 |