CO
Regional Education Service Agency
Mountain BOCES
BUENA VISTA, CO 81211
•
Chaffee County
•
0 Operating Schools
(719) 486-2603
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,263,000
Total Expenditure
$3,953,000
Classroom Instruction
$95,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,466,000 | 57.8% | |
| Local Taxes & Fees | $816,000 | 19.1% | |
| Federal Aid | $981,000 | 23% | |
| Total Revenue | $4,263,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $95,000 | 2.4% | |
| Support Services | $1,513,000 | 38.3% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $2,341,000 | 59.2% | |
| Total Expenditure | $3,953,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $4,263,000 | $3,953,000 | $95,000 | $4,000 | $0 |
| FY 2023 | N/A | $4,134,000 | $3,962,000 | $125,000 | $19,000 | $0 |
| FY 2022 | N/A | $3,616,000 | $3,627,000 | $99,000 | $44,000 | $0 |
| FY 2021 | N/A | $3,069,000 | $2,644,000 | $120,000 | $3,000 | $0 |
| FY 2020 | 0 | $2,481,000 | $2,449,000 | $105,000 | $43,000 | $0 |