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CO Regular Public School District 1 Schools

Liberty J-4 School District

JOES, CO 80822 • Yuma County • 1 Operating Schools
(970) 358-4288
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 64 students
Census F-33 • FY 2024
Total Revenue
$2,165,000
Total Expenditure
$1,882,000
Classroom Instruction
$729,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,048,000 (48.4%) Local Taxes & Fees: $1,009,000 (46.6%) Federal Aid: $108,000 (5%)
State Government Funds $1,048,000 48.4%
Local Taxes & Fees $1,009,000 46.6%
Federal Aid $108,000 5%
Total Revenue $2,165,000 100.0%

Expenditure Allocation

Classroom Instruction: $729,000 (38.7%) Support Services: $905,000 (48.1%) Capital Outlays: $116,000 (6.2%) Other / Operations: $132,000 (7%)
Classroom Instruction $729,000 38.7%
Support Services $905,000 48.1%
Capital Outlays $116,000 6.2%
Other / Operations $132,000 7%
Total Expenditure $1,882,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $24,721$24,721FY 2020 Expenditure/Student: $22,603$22,603FY 202068 stdsFY 2021 Revenue/Student: $27,677$27,677FY 2021 Expenditure/Student: $23,954$23,954FY 202165 stdsFY 2022 Revenue/Student: $28,875$28,875FY 2022 Expenditure/Student: $25,016$25,016FY 202264 stdsFY 2023 Revenue/Student: $30,603$30,603FY 2023 Expenditure/Student: $26,941$26,941FY 202368 stdsFY 2024 Revenue/Student: $33,828$33,828FY 2024 Expenditure/Student: $29,406$29,406FY 202464 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,828

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 64 $2,165,000 $1,882,000 $729,000 $116,000 $0
FY 2023 68 $2,081,000 $1,832,000 $833,000 $0 $0
FY 2022 64 $1,848,000 $1,601,000 $665,000 $51,000 $0
FY 2021 65 $1,799,000 $1,557,000 $627,000 $74,000 $0
FY 2020 68 $1,681,000 $1,537,000 $676,000 $108,000 $0