CO
Regular Public School District
3 Schools
Ouray School District No. R-1 of the county of Ouray and
OURAY, CO 81427
•
Ouray County
•
3 Operating Schools
(970) 325-4505
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 169 students
Total Revenue
$4,936,000
Total Expenditure
$4,181,000
Classroom Instruction
$2,207,000
Outstanding Debt
$1,790,000
Revenue Sources
| State Government Funds | $1,267,000 | 25.7% | |
| Local Taxes & Fees | $3,512,000 | 71.2% | |
| Federal Aid | $157,000 | 3.2% | |
| Total Revenue | $4,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,207,000 | 52.8% | |
| Support Services | $1,370,000 | 32.8% | |
| Capital Outlays | $389,000 | 9.3% | |
| Other / Operations | $215,000 | 5.1% | |
| Total Expenditure | $4,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 169 | $4,936,000 | $4,181,000 | $2,207,000 | $389,000 | $1,790,000 |
| FY 2023 | 177 | $4,722,000 | $3,978,000 | $2,366,000 | $85,000 | $1,910,000 |
| FY 2022 | 189 | $4,592,000 | $3,712,000 | $2,212,000 | $90,000 | $2,025,000 |
| FY 2021 | 187 | $4,447,000 | $3,676,000 | $2,382,000 | $67,000 | $2,135,000 |
| FY 2020 | 170 | $4,236,000 | $3,722,000 | $2,024,000 | $363,000 | $2,245,000 |