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CO Regular Public School District 3 Schools

Meeker School District Re1

MEEKER, CO 81641 • Rio Blanco County • 3 Operating Schools
(970) 878-9040
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 720 students
Census F-33 • FY 2024
Total Revenue
$16,345,000
Total Expenditure
$12,874,000
Classroom Instruction
$5,968,000
Outstanding Debt
$39,785,000

Revenue Sources

State Government Funds: $4,709,000 (28.8%) Local Taxes & Fees: $11,015,000 (67.4%) Federal Aid: $621,000 (3.8%)
State Government Funds $4,709,000 28.8%
Local Taxes & Fees $11,015,000 67.4%
Federal Aid $621,000 3.8%
Total Revenue $16,345,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,968,000 (46.4%) Support Services: $3,645,000 (28.3%) Capital Outlays: $384,000 (3%) Other / Operations: $2,877,000 (22.3%)
Classroom Instruction $5,968,000 46.4%
Support Services $3,645,000 28.3%
Capital Outlays $384,000 3%
Other / Operations $2,877,000 22.3%
Total Expenditure $12,874,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $22,193$22,193FY 2020 Expenditure/Student: $53,361$53,361FY 2020760 stdsFY 2021 Revenue/Student: $27,358$27,358FY 2021 Expenditure/Student: $39,210$39,210FY 2021681 stdsFY 2022 Revenue/Student: $20,642$20,642FY 2022 Expenditure/Student: $19,531$19,531FY 2022718 stdsFY 2023 Revenue/Student: $21,690$21,690FY 2023 Expenditure/Student: $17,890$17,890FY 2023712 stdsFY 2024 Revenue/Student: $22,701$22,701FY 2024 Expenditure/Student: $17,881$17,881FY 2024720 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,361

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 720 $16,345,000 $12,874,000 $5,968,000 $384,000 $39,785,000
FY 2023 712 $15,443,000 $12,738,000 $6,032,000 $243,000 $41,700,000
FY 2022 718 $14,821,000 $14,023,000 $5,632,000 $1,981,000 $45,755,000
FY 2021 681 $18,631,000 $26,702,000 $5,250,000 $14,548,000 $49,755,000
FY 2020 760 $16,867,000 $40,554,000 $4,665,000 $29,257,000 $53,505,000