CO
Regular Public School District
1 Schools
Mountain Valley School District No. Re 1
SAGUACHE, CO 81149
•
Saguache County
•
1 Operating Schools
(719) 655-0268
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 147 students
Total Revenue
$4,983,000
Total Expenditure
$3,968,000
Classroom Instruction
$1,857,000
Outstanding Debt
$2,853,000
Revenue Sources
| State Government Funds | $2,540,000 | 51% | |
| Local Taxes & Fees | $2,021,000 | 40.6% | |
| Federal Aid | $422,000 | 8.5% | |
| Total Revenue | $4,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,857,000 | 46.8% | |
| Support Services | $1,780,000 | 44.9% | |
| Capital Outlays | $6,000 | 0.2% | |
| Other / Operations | $325,000 | 8.2% | |
| Total Expenditure | $3,968,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $90,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 147 | $4,983,000 | $3,968,000 | $1,857,000 | $6,000 | $2,853,000 |
| FY 2023 | 221 | $4,343,000 | $3,975,000 | $1,782,000 | $16,000 | $3,010,000 |
| FY 2022 | 185 | $4,622,000 | $4,004,000 | $1,761,000 | $241,000 | $3,162,000 |
| FY 2021 | 173 | $3,849,000 | $3,581,000 | $1,598,000 | $444,000 | $3,310,000 |
| FY 2020 | 170 | $12,913,000 | $15,381,000 | $1,519,000 | $12,255,000 | $3,452,000 |