CO
Regular Public School District
3 Schools
Pritchett School District No. Re-3
PRITCHETT, CO 81064
•
Baca County
•
3 Operating Schools
(719) 523-4045
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 61 students
Total Revenue
$1,661,000
Total Expenditure
$1,636,000
Classroom Instruction
$682,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $585,000 | 35.2% | |
| Local Taxes & Fees | $965,000 | 58.1% | |
| Federal Aid | $111,000 | 6.7% | |
| Total Revenue | $1,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $682,000 | 41.7% | |
| Support Services | $632,000 | 38.6% | |
| Capital Outlays | $240,000 | 14.7% | |
| Other / Operations | $82,000 | 5% | |
| Total Expenditure | $1,636,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,800
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 61 | $1,661,000 | $1,636,000 | $682,000 | $240,000 | $0 |
| FY 2023 | 59 | $1,758,000 | $1,509,000 | $694,000 | $216,000 | $0 |
| FY 2022 | 66 | $1,696,000 | $1,433,000 | $705,000 | $160,000 | $0 |
| FY 2021 | 60 | $3,192,000 | $3,232,000 | $618,000 | $1,893,000 | $0 |
| FY 2020 | 60 | $3,387,000 | $3,408,000 | $635,000 | $2,211,000 | $0 |