CO
Regular Public School District
4 Schools
Plateau Valley School District No. 50 in the county of Mesa
COLLBRAN, CO 81624
•
Mesa County
•
4 Operating Schools
(970) 487-3547
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 309 students
Total Revenue
$11,057,000
Total Expenditure
$8,947,000
Classroom Instruction
$2,633,000
Outstanding Debt
$41,075,000
Revenue Sources
| State Government Funds | $3,048,000 | 27.6% | |
| Local Taxes & Fees | $7,663,000 | 69.3% | |
| Federal Aid | $346,000 | 3.1% | |
| Total Revenue | $11,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,633,000 | 29.4% | |
| Support Services | $2,736,000 | 30.6% | |
| Capital Outlays | $2,673,000 | 29.9% | |
| Other / Operations | $905,000 | 10.1% | |
| Total Expenditure | $8,947,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,783
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 309 | $11,057,000 | $8,947,000 | $2,633,000 | $2,673,000 | $41,075,000 |
| FY 2023 | 314 | $5,771,000 | $5,512,000 | $2,872,000 | $54,000 | $540,000 |
| FY 2022 | 305 | $6,227,000 | $5,573,000 | $2,623,000 | $382,000 | $795,000 |
| FY 2021 | 356 | $5,182,000 | $4,308,000 | $2,216,000 | $25,000 | $1,040,000 |
| FY 2020 | 394 | $5,526,000 | $4,975,000 | $2,615,000 | $166,000 | $1,275,000 |