CO
Regular Public School District
7 Schools
Moffat County School District RE: No. 1
CRAIG, CO 81625
•
Moffat County
•
7 Operating Schools
(970) 824-3268
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,915 students
Total Revenue
$32,077,000
Total Expenditure
$32,560,000
Classroom Instruction
$15,333,000
Outstanding Debt
$8,345,000
Revenue Sources
| State Government Funds | $12,307,000 | 38.4% | |
| Local Taxes & Fees | $17,541,000 | 54.7% | |
| Federal Aid | $2,229,000 | 6.9% | |
| Total Revenue | $32,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,333,000 | 47.1% | |
| Support Services | $12,809,000 | 39.3% | |
| Capital Outlays | $2,243,000 | 6.9% | |
| Other / Operations | $2,175,000 | 6.7% | |
| Total Expenditure | $32,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,003
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,915 | $32,077,000 | $32,560,000 | $15,333,000 | $2,243,000 | $8,345,000 |
| FY 2023 | 2,092 | $30,527,000 | $29,482,000 | $14,461,000 | $1,968,000 | $10,255,000 |
| FY 2022 | 2,090 | $31,524,000 | $27,946,000 | $13,650,000 | $1,831,000 | $12,105,000 |
| FY 2021 | 2,068 | $31,447,000 | $25,219,000 | $12,597,000 | $1,669,000 | $13,905,000 |
| FY 2020 | 2,202 | $27,872,000 | $28,081,000 | $12,793,000 | $3,956,000 | $15,650,000 |