CO
Regular Public School District
2 Schools
Manzanola Joint District No. 3J of the counties of Otero a
MANZANOLA, CO 81058
•
Otero County
•
2 Operating Schools
(719) 462-5528
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 180 students
Total Revenue
$4,613,000
Total Expenditure
$3,548,000
Classroom Instruction
$1,468,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,456,000 | 74.9% | |
| Local Taxes & Fees | $805,000 | 17.5% | |
| Federal Aid | $352,000 | 7.6% | |
| Total Revenue | $4,613,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,468,000 | 41.4% | |
| Support Services | $1,740,000 | 49% | |
| Capital Outlays | $30,000 | 0.8% | |
| Other / Operations | $310,000 | 8.7% | |
| Total Expenditure | $3,548,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $114,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 180 | $4,613,000 | $3,548,000 | $1,468,000 | $30,000 | $0 |
| FY 2023 | 163 | $4,886,000 | $4,419,000 | $1,456,000 | $1,091,000 | $0 |
| FY 2022 | 150 | $14,638,000 | $14,346,000 | $1,255,000 | $11,252,000 | $0 |
| FY 2021 | 167 | $19,128,000 | $18,690,000 | $1,214,000 | $16,159,000 | $0 |
| FY 2020 | 169 | $6,061,000 | $5,529,000 | $1,130,000 | $3,073,000 | $0 |