CO
Regular Public School District
3 Schools
Julesburg School District No. Re1
JULESBURG, CO 80737
•
Sedgwick County
•
3 Operating Schools
(970) 474-3365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 797 students
Total Revenue
$16,342,000
Total Expenditure
$15,445,000
Classroom Instruction
$4,407,000
Outstanding Debt
$6,143,000
Revenue Sources
| State Government Funds | $12,781,000 | 78.2% | |
| Local Taxes & Fees | $3,083,000 | 18.9% | |
| Federal Aid | $478,000 | 2.9% | |
| Total Revenue | $16,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,407,000 | 28.5% | |
| Support Services | $4,026,000 | 26.1% | |
| Capital Outlays | $6,351,000 | 41.1% | |
| Other / Operations | $661,000 | 4.3% | |
| Total Expenditure | $15,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $59,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 797 | $16,342,000 | $15,445,000 | $4,407,000 | $6,351,000 | $6,143,000 |
| FY 2023 | 607 | $31,725,000 | $36,003,000 | $4,002,000 | $29,373,000 | $6,412,000 |
| FY 2022 | 775 | $16,363,000 | $16,556,000 | $5,543,000 | $8,740,000 | $6,677,000 |
| FY 2021 | 1,021 | $10,454,000 | $8,815,000 | $5,973,000 | $139,000 | $0 |
| FY 2020 | 829 | $8,222,000 | $6,908,000 | $4,581,000 | $13,000 | $0 |