CO
Regional Education Service Agency
Northeast BOCES
HAXTUN, CO 80731
•
Phillips County
•
0 Operating Schools
(970) 521-2771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,458,000
Total Expenditure
$8,673,000
Classroom Instruction
$979,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,992,000 | 42.2% | |
| Local Taxes & Fees | $2,188,000 | 23.1% | |
| Federal Aid | $3,278,000 | 34.7% | |
| Total Revenue | $9,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $979,000 | 11.3% | |
| Support Services | $4,485,000 | 51.7% | |
| Capital Outlays | $110,000 | 1.3% | |
| Other / Operations | $3,099,000 | 35.7% | |
| Total Expenditure | $8,673,000 | 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 | $9,458,000 | $8,673,000 | $979,000 | $110,000 | $0 |
| FY 2023 | N/A | $9,898,000 | $9,415,000 | $1,212,000 | $194,000 | $0 |
| FY 2022 | N/A | $7,648,000 | $7,088,000 | $1,030,000 | $23,000 | $0 |
| FY 2021 | N/A | $6,790,000 | $6,263,000 | $949,000 | $13,000 | $0 |
| FY 2020 | 0 | $6,702,000 | $6,176,000 | $889,000 | $27,000 | $0 |