CO
Regular Public School District
5 Schools
North Conejos School District No. Re1J
LA JARA, CO 81140
•
Conejos County
•
5 Operating Schools
(719) 274-5174
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 955 students
Total Revenue
$14,570,000
Total Expenditure
$12,514,000
Classroom Instruction
$7,074,000
Outstanding Debt
$4,992,000
Revenue Sources
| State Government Funds | $10,548,000 | 72.4% | |
| Local Taxes & Fees | $2,381,000 | 16.3% | |
| Federal Aid | $1,641,000 | 11.3% | |
| Total Revenue | $14,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,074,000 | 56.5% | |
| Support Services | $3,902,000 | 31.2% | |
| Capital Outlays | $600,000 | 4.8% | |
| Other / Operations | $938,000 | 7.5% | |
| Total Expenditure | $12,514,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 955 | $14,570,000 | $12,514,000 | $7,074,000 | $600,000 | $4,992,000 |
| FY 2023 | 988 | $14,647,000 | $16,430,000 | $6,804,000 | $4,534,000 | $5,234,000 |
| FY 2022 | 1,005 | $26,445,000 | $25,124,000 | $6,277,000 | $14,246,000 | $5,468,000 |
| FY 2021 | 991 | $22,871,000 | $20,886,000 | $5,906,000 | $10,936,000 | $5,696,000 |
| FY 2020 | 1,067 | $13,107,000 | $10,750,000 | $5,561,000 | $1,317,000 | $5,919,000 |