CO
Regular Public School District
3 Schools
Lone Star School District No. 101
OTIS, CO 80743
•
Washington County
•
3 Operating Schools
(970) 848-2778
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$3,736,000
Total Expenditure
$3,314,000
Classroom Instruction
$1,742,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,905,000 | 51% | |
| Local Taxes & Fees | $1,243,000 | 33.3% | |
| Federal Aid | $588,000 | 15.7% | |
| Total Revenue | $3,736,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,742,000 | 52.6% | |
| Support Services | $1,323,000 | 39.9% | |
| Capital Outlays | $81,000 | 2.4% | |
| Other / Operations | $168,000 | 5.1% | |
| Total Expenditure | $3,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,888
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $3,736,000 | $3,314,000 | $1,742,000 | $81,000 | $0 |
| FY 2023 | 124 | $2,925,000 | $2,512,000 | $1,388,000 | $105,000 | $0 |
| FY 2022 | 125 | $2,788,000 | $2,291,000 | $1,274,000 | $94,000 | $0 |
| FY 2021 | 141 | $2,724,000 | $2,218,000 | $1,230,000 | $195,000 | $0 |
| FY 2020 | 130 | $2,427,000 | $1,944,000 | $1,119,000 | $93,000 | $0 |