CO
Regular Public School District
3 Schools
Huerfano School District Re-1
WALSENBURG, CO 81089
•
Huerfano County
•
3 Operating Schools
(719) 738-1520
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 478 students
Total Revenue
$11,183,000
Total Expenditure
$10,506,000
Classroom Instruction
$3,997,000
Outstanding Debt
$14,822,000
Revenue Sources
| State Government Funds | $4,489,000 | 40.1% | |
| Local Taxes & Fees | $5,502,000 | 49.2% | |
| Federal Aid | $1,192,000 | 10.7% | |
| Total Revenue | $11,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,997,000 | 38% | |
| Support Services | $3,858,000 | 36.7% | |
| Capital Outlays | $1,676,000 | 16% | |
| Other / Operations | $975,000 | 9.3% | |
| Total Expenditure | $10,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 478 | $11,183,000 | $10,506,000 | $3,997,000 | $1,676,000 | $14,822,000 |
| FY 2023 | 491 | $21,543,000 | $25,971,000 | $4,200,000 | $17,108,000 | $15,804,000 |
| FY 2022 | 512 | $12,735,000 | $11,927,000 | $4,958,000 | $2,264,000 | $16,787,000 |
| FY 2021 | 542 | $8,749,000 | $8,096,000 | $4,261,000 | $103,000 | $780,000 |
| FY 2020 | 541 | $7,917,000 | $7,614,000 | $3,923,000 | $330,000 | $1,155,000 |