CO
Regular Public School District
2 Schools
Moffat School District No. 2 in the county of Saguache and
MOFFAT, CO 81143
•
Saguache County
•
2 Operating Schools
(719) 745-0500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 189 students
Total Revenue
$6,617,000
Total Expenditure
$5,375,000
Classroom Instruction
$2,554,000
Outstanding Debt
$3,016,000
Revenue Sources
| State Government Funds | $3,144,000 | 47.5% | |
| Local Taxes & Fees | $2,339,000 | 35.3% | |
| Federal Aid | $1,134,000 | 17.1% | |
| Total Revenue | $6,617,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,554,000 | 47.5% | |
| Support Services | $2,424,000 | 45.1% | |
| Capital Outlays | $38,000 | 0.7% | |
| Other / Operations | $359,000 | 6.7% | |
| Total Expenditure | $5,375,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 189 | $6,617,000 | $5,375,000 | $2,554,000 | $38,000 | $3,016,000 |
| FY 2023 | 179 | $7,251,000 | $6,443,000 | $2,826,000 | $648,000 | $3,274,000 |
| FY 2022 | 217 | $6,631,000 | $5,733,000 | $2,393,000 | $146,000 | $3,521,000 |
| FY 2021 | 227 | $5,844,000 | $4,847,000 | $2,189,000 | $53,000 | $3,759,000 |
| FY 2020 | 227 | $5,713,000 | $4,815,000 | $2,206,000 | $257,000 | $3,987,000 |