CO
Regular Public School District
2 Schools
Limon School District No. Re 4J
LIMON, CO 80828
•
Lincoln County
•
2 Operating Schools
(719) 775-2350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 469 students
Total Revenue
$8,285,000
Total Expenditure
$7,446,000
Classroom Instruction
$3,615,000
Outstanding Debt
$4,358,000
Revenue Sources
| State Government Funds | $3,696,000 | 44.6% | |
| Local Taxes & Fees | $4,008,000 | 48.4% | |
| Federal Aid | $581,000 | 7% | |
| Total Revenue | $8,285,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,615,000 | 48.5% | |
| Support Services | $2,413,000 | 32.4% | |
| Capital Outlays | $204,000 | 2.7% | |
| Other / Operations | $1,214,000 | 16.3% | |
| Total Expenditure | $7,446,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,665
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 469 | $8,285,000 | $7,446,000 | $3,615,000 | $204,000 | $4,358,000 |
| FY 2023 | 457 | $7,887,000 | $7,129,000 | $3,339,000 | $131,000 | $4,850,000 |
| FY 2022 | 448 | $7,484,000 | $6,793,000 | $3,253,000 | $88,000 | $5,324,000 |
| FY 2021 | 431 | $6,931,000 | $6,400,000 | $2,858,000 | $16,000 | $5,779,000 |
| FY 2020 | 450 | $6,943,000 | $6,250,000 | $2,993,000 | $305,000 | $6,218,000 |