CO
Regular Public School District
3 Schools
Miami-Yoder Joint District No. 60 of the counties of El Pas
RUSH, CO 80833
•
El Paso County
•
3 Operating Schools
(719) 478-2206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$6,725,000
Total Expenditure
$5,910,000
Classroom Instruction
$2,942,000
Outstanding Debt
$305,000
Revenue Sources
| State Government Funds | $4,481,000 | 66.6% | |
| Local Taxes & Fees | $1,789,000 | 26.6% | |
| Federal Aid | $455,000 | 6.8% | |
| Total Revenue | $6,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,942,000 | 49.8% | |
| Support Services | $2,509,000 | 42.5% | |
| Capital Outlays | $7,000 | 0.1% | |
| Other / Operations | $452,000 | 7.6% | |
| Total Expenditure | $5,910,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $6,725,000 | $5,910,000 | $2,942,000 | $7,000 | $305,000 |
| FY 2023 | 340 | $5,938,000 | $6,222,000 | $2,919,000 | $92,000 | $450,000 |
| FY 2022 | 313 | $5,682,000 | $6,031,000 | $2,623,000 | $183,000 | $595,000 |
| FY 2021 | 249 | $4,459,000 | $4,916,000 | $2,431,000 | $217,000 | $730,000 |
| FY 2020 | 288 | $4,478,000 | $4,416,000 | $2,142,000 | $58,000 | $860,000 |