CO
Regular Public School District
6 Schools
Monte Vista School District No. C-8
MONTE VISTA, CO 81144
•
Rio Grande County
•
6 Operating Schools
(719) 852-5996
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,009 students
Total Revenue
$15,961,000
Total Expenditure
$15,711,000
Classroom Instruction
$8,165,000
Outstanding Debt
$4,801,000
Revenue Sources
| State Government Funds | $9,844,000 | 61.7% | |
| Local Taxes & Fees | $3,883,000 | 24.3% | |
| Federal Aid | $2,234,000 | 14% | |
| Total Revenue | $15,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,165,000 | 52% | |
| Support Services | $5,430,000 | 34.6% | |
| Capital Outlays | $712,000 | 4.5% | |
| Other / Operations | $1,404,000 | 8.9% | |
| Total Expenditure | $15,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,869
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,009 | $15,961,000 | $15,711,000 | $8,165,000 | $712,000 | $4,801,000 |
| FY 2023 | 1,033 | $16,393,000 | $15,565,000 | $7,420,000 | $2,164,000 | $5,193,000 |
| FY 2022 | 1,074 | $15,555,000 | $14,021,000 | $7,084,000 | $1,013,000 | $5,577,000 |
| FY 2021 | 1,164 | $13,413,000 | $11,606,000 | $5,962,000 | $481,000 | $5,953,000 |
| FY 2020 | 1,168 | $13,064,000 | $12,253,000 | $6,634,000 | $504,000 | $6,312,000 |