CO
Regional Education Service Agency
Pikes Peak BOCES
COLORADO SPRINGS, CO 80906
•
El Paso County
•
0 Operating Schools
(719) 570-7474
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,777,000
Total Expenditure
$15,084,000
Classroom Instruction
$4,848,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,915,000 | 24.8% | |
| Local Taxes & Fees | $9,611,000 | 60.9% | |
| Federal Aid | $2,251,000 | 14.3% | |
| Total Revenue | $15,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,848,000 | 32.1% | |
| Support Services | $5,719,000 | 37.9% | |
| Capital Outlays | $717,000 | 4.8% | |
| Other / Operations | $3,800,000 | 25.2% | |
| Total Expenditure | $15,084,000 | 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 | $15,777,000 | $15,084,000 | $4,848,000 | $717,000 | $0 |
| FY 2023 | N/A | $15,627,000 | $15,086,000 | $5,068,000 | $1,236,000 | $0 |
| FY 2022 | N/A | $12,714,000 | $12,059,000 | $4,175,000 | $0 | $0 |
| FY 2021 | N/A | $13,549,000 | $12,656,000 | $4,020,000 | $5,000 | $0 |
| FY 2020 | 0 | $12,685,000 | $12,655,000 | $4,535,000 | $48,000 | $0 |