CO
Regional Education Service Agency
Northwest Colorado BOCES
STEAMBOAT SPRINGS, CO 80487
•
Routt County
•
0 Operating Schools
(970) 879-0391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,400,000
Total Expenditure
$4,229,000
Classroom Instruction
$604,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,352,000 | 53.5% | |
| Local Taxes & Fees | $596,000 | 13.5% | |
| Federal Aid | $1,452,000 | 33% | |
| Total Revenue | $4,400,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $604,000 | 14.3% | |
| Support Services | $2,020,000 | 47.8% | |
| Capital Outlays | $30,000 | 0.7% | |
| Other / Operations | $1,575,000 | 37.2% | |
| Total Expenditure | $4,229,000 | 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 | $4,400,000 | $4,229,000 | $604,000 | $30,000 | $0 |
| FY 2023 | N/A | $4,213,000 | $4,207,000 | $647,000 | $35,000 | $0 |
| FY 2022 | N/A | $3,563,000 | $3,491,000 | $740,000 | $0 | $0 |
| FY 2021 | N/A | $3,244,000 | $3,227,000 | $755,000 | $0 | $0 |
| FY 2020 | 0 | $4,010,000 | $3,813,000 | $736,000 | $0 | $0 |