CO
Regular Public School District
1 Schools
Norwood School District No. R-2J
NORWOOD, CO 81423
•
San Miguel County
•
1 Operating Schools
(970) 327-4336
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$4,552,000
Total Expenditure
$4,762,000
Classroom Instruction
$2,216,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,400,000 | 74.7% | |
| Local Taxes & Fees | $927,000 | 20.4% | |
| Federal Aid | $225,000 | 4.9% | |
| Total Revenue | $4,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,216,000 | 46.5% | |
| Support Services | $2,005,000 | 42.1% | |
| Capital Outlays | $376,000 | 7.9% | |
| Other / Operations | $165,000 | 3.5% | |
| Total Expenditure | $4,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,680
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $4,552,000 | $4,762,000 | $2,216,000 | $376,000 | $0 |
| FY 2023 | 189 | $4,197,000 | $4,847,000 | $2,030,000 | $854,000 | $0 |
| FY 2022 | 199 | $4,711,000 | $4,083,000 | $1,919,000 | $267,000 | $100,000 |
| FY 2021 | 181 | $4,648,000 | $4,197,000 | $1,888,000 | $559,000 | $370,000 |
| FY 2020 | 199 | $4,441,000 | $3,926,000 | $1,953,000 | $304,000 | $630,000 |