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CO Regular Public School District 2 Schools

Primero Reorganized School District No. 2

WESTON, CO 81091 • Las Animas County • 2 Operating Schools
(719) 868-2715
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 251 students
Census F-33 • FY 2024
Total Revenue
$6,298,000
Total Expenditure
$4,738,000
Classroom Instruction
$2,003,000
Outstanding Debt
$9,450,000

Revenue Sources

State Government Funds: $3,281,000 (52.1%) Local Taxes & Fees: $2,686,000 (42.6%) Federal Aid: $331,000 (5.3%)
State Government Funds $3,281,000 52.1%
Local Taxes & Fees $2,686,000 42.6%
Federal Aid $331,000 5.3%
Total Revenue $6,298,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,003,000 (42.3%) Support Services: $1,855,000 (39.2%) Capital Outlays: $141,000 (3%) Other / Operations: $739,000 (15.6%)
Classroom Instruction $2,003,000 42.3%
Support Services $1,855,000 39.2%
Capital Outlays $141,000 3%
Other / Operations $739,000 15.6%
Total Expenditure $4,738,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $25,560$25,560FY 2020 Expenditure/Student: $30,680$30,680FY 2020200 stdsFY 2021 Revenue/Student: $24,249$24,249FY 2021 Expenditure/Student: $20,158$20,158FY 2021221 stdsFY 2022 Revenue/Student: $26,855$26,855FY 2022 Expenditure/Student: $21,360$21,360FY 2022228 stdsFY 2023 Revenue/Student: $27,275$27,275FY 2023 Expenditure/Student: $24,109$24,109FY 2023258 stdsFY 2024 Revenue/Student: $25,092$25,092FY 2024 Expenditure/Student: $18,876$18,876FY 2024251 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,680

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 251 $6,298,000 $4,738,000 $2,003,000 $141,000 $9,450,000
FY 2023 258 $7,037,000 $6,220,000 $2,464,000 $957,000 $9,910,000
FY 2022 228 $6,123,000 $4,870,000 $2,197,000 $183,000 $10,350,000
FY 2021 221 $5,359,000 $4,455,000 $1,853,000 $32,000 $10,770,000
FY 2020 200 $5,112,000 $6,136,000 $1,872,000 $1,565,000 $11,175,000