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CO Regular Public School District 26 Schools

Pueblo County School District 70

PUEBLO, CO 81006 • Pueblo County • 26 Operating Schools
(719) 542-0220
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,644 students
Census F-33 • FY 2024
Total Revenue
$160,040,000
Total Expenditure
$170,216,000
Classroom Instruction
$72,553,000
Outstanding Debt
$116,510,000

Revenue Sources

State Government Funds: $88,257,000 (55.1%) Local Taxes & Fees: $54,415,000 (34%) Federal Aid: $17,368,000 (10.9%)
State Government Funds $88,257,000 55.1%
Local Taxes & Fees $54,415,000 34%
Federal Aid $17,368,000 10.9%
Total Revenue $160,040,000 100.0%

Expenditure Allocation

Classroom Instruction: $72,553,000 (42.6%) Support Services: $50,760,000 (29.8%) Capital Outlays: $34,635,000 (20.3%) Other / Operations: $12,268,000 (7.2%)
Classroom Instruction $72,553,000 42.6%
Support Services $50,760,000 29.8%
Capital Outlays $34,635,000 20.3%
Other / Operations $12,268,000 7.2%
Total Expenditure $170,216,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $10,808$10,808FY 2020 Expenditure/Student: $9,566$9,566FY 202010,555 stdsFY 2021 Revenue/Student: $11,126$11,126FY 2021 Expenditure/Student: $11,037$11,037FY 202110,320 stdsFY 2022 Revenue/Student: $13,016$13,016FY 2022 Expenditure/Student: $13,400$13,400FY 202210,232 stdsFY 2023 Revenue/Student: $13,508$13,508FY 2023 Expenditure/Student: $15,301$15,301FY 202310,501 stdsFY 2024 Revenue/Student: $15,036$15,036FY 2024 Expenditure/Student: $15,992$15,992FY 202410,644 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,992

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,644 $160,040,000 $170,216,000 $72,553,000 $34,635,000 $116,510,000
FY 2023 10,501 $141,848,000 $160,672,000 $67,760,000 $33,888,000 $123,179,000
FY 2022 10,232 $133,177,000 $137,113,000 $61,698,000 $23,724,000 $128,385,000
FY 2021 10,320 $114,825,000 $113,898,000 $56,037,000 $12,545,000 $132,690,000
FY 2020 10,555 $114,077,000 $100,969,000 $54,779,000 $1,320,000 $64,445,000