CO
Regular Public School District
15 Schools
Montrose County School District Re-1J
MONTROSE, CO 81401
•
Montrose County
•
15 Operating Schools
(970) 249-7726
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,029 students
Total Revenue
$92,095,000
Total Expenditure
$84,785,000
Classroom Instruction
$41,870,000
Outstanding Debt
$18,385,000
Revenue Sources
| State Government Funds | $48,999,000 | 53.2% | |
| Local Taxes & Fees | $30,324,000 | 32.9% | |
| Federal Aid | $12,772,000 | 13.9% | |
| Total Revenue | $92,095,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,870,000 | 49.4% | |
| Support Services | $31,473,000 | 37.1% | |
| Capital Outlays | $7,144,000 | 8.4% | |
| Other / Operations | $4,298,000 | 5.1% | |
| Total Expenditure | $84,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,275
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,029 | $92,095,000 | $84,785,000 | $41,870,000 | $7,144,000 | $18,385,000 |
| FY 2023 | 6,029 | $84,276,000 | $79,239,000 | $41,576,000 | $6,195,000 | $19,400,000 |
| FY 2022 | 6,055 | $81,128,000 | $72,892,000 | $37,388,000 | $6,825,000 | $20,380,000 |
| FY 2021 | 5,836 | $72,891,000 | $79,652,000 | $35,435,000 | $15,550,000 | $21,325,000 |
| FY 2020 | 6,215 | $71,687,000 | $73,664,000 | $36,831,000 | $9,217,000 | $22,235,000 |