CO
Regular Public School District
2 Schools
Idalia RJ-3 School District
IDALIA, CO 80735
•
Yuma County
•
2 Operating Schools
(970) 354-7298
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 164 students
Total Revenue
$4,948,000
Total Expenditure
$3,897,000
Classroom Instruction
$2,017,000
Outstanding Debt
$1,889,000
Revenue Sources
| State Government Funds | $2,863,000 | 57.9% | |
| Local Taxes & Fees | $1,813,000 | 36.6% | |
| Federal Aid | $272,000 | 5.5% | |
| Total Revenue | $4,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,017,000 | 51.8% | |
| Support Services | $1,419,000 | 36.4% | |
| Capital Outlays | $143,000 | 3.7% | |
| Other / Operations | $318,000 | 8.2% | |
| Total Expenditure | $3,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 164 | $4,948,000 | $3,897,000 | $2,017,000 | $143,000 | $1,889,000 |
| FY 2023 | 172 | $4,123,000 | $3,776,000 | $1,859,000 | $284,000 | $2,106,000 |
| FY 2022 | 186 | $3,927,000 | $3,538,000 | $1,780,000 | $94,000 | $2,318,000 |
| FY 2021 | 197 | $3,748,000 | $3,411,000 | $1,607,000 | $301,000 | $2,503,000 |
| FY 2020 | 200 | $3,685,000 | $3,221,000 | $1,611,000 | $135,000 | $2,680,000 |