CO
Regular Public School District
2 Schools
La Veta School District Re-2
LA VETA, CO 81055
•
Huerfano County
•
2 Operating Schools
(719) 742-6417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 218 students
Total Revenue
$5,504,000
Total Expenditure
$5,095,000
Classroom Instruction
$2,283,000
Outstanding Debt
$4,960,000
Revenue Sources
| State Government Funds | $2,890,000 | 52.5% | |
| Local Taxes & Fees | $2,188,000 | 39.8% | |
| Federal Aid | $426,000 | 7.7% | |
| Total Revenue | $5,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,283,000 | 44.8% | |
| Support Services | $2,086,000 | 40.9% | |
| Capital Outlays | $76,000 | 1.5% | |
| Other / Operations | $650,000 | 12.8% | |
| Total Expenditure | $5,095,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $145,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 218 | $5,504,000 | $5,095,000 | $2,283,000 | $76,000 | $4,960,000 |
| FY 2023 | 238 | $5,799,000 | $5,126,000 | $2,210,000 | $221,000 | $5,180,000 |
| FY 2022 | 207 | $13,905,000 | $15,716,000 | $2,055,000 | $11,164,000 | $5,385,000 |
| FY 2021 | 206 | $26,676,000 | $29,956,000 | $1,772,000 | $26,107,000 | $5,590,000 |
| FY 2020 | 212 | $8,384,000 | $8,880,000 | $1,587,000 | $5,240,000 | $5,715,000 |