CO
Regular Public School District
5 Schools
Las Animas School District No. Re-1
LAS ANIMAS, CO 81054
•
Bent County
•
5 Operating Schools
(719) 456-0161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 956 students
Total Revenue
$16,681,000
Total Expenditure
$16,007,000
Classroom Instruction
$5,738,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,373,000 | 56.2% | |
| Local Taxes & Fees | $2,782,000 | 16.7% | |
| Federal Aid | $4,526,000 | 27.1% | |
| Total Revenue | $16,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,738,000 | 35.8% | |
| Support Services | $6,770,000 | 42.3% | |
| Capital Outlays | $2,490,000 | 15.6% | |
| Other / Operations | $1,009,000 | 6.3% | |
| Total Expenditure | $16,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,178
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 956 | $16,681,000 | $16,007,000 | $5,738,000 | $2,490,000 | $0 |
| FY 2023 | 822 | $13,687,000 | $14,942,000 | $6,178,000 | $1,868,000 | $0 |
| FY 2022 | 826 | $13,830,000 | $13,515,000 | $5,249,000 | $581,000 | $170,000 |
| FY 2021 | 2,305 | $23,152,000 | $22,882,000 | $10,704,000 | $1,101,000 | $335,000 |
| FY 2020 | 2,406 | $22,890,000 | $22,578,000 | $8,560,000 | $827,000 | $490,000 |