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CO Regular Public School District 34 Schools

Pueblo School District No. 60 in the county of Pueblo and

PUEBLO, CO 81003 • Pueblo County • 34 Operating Schools
(719) 549-7100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 14,567 students
Census F-33 • FY 2024
Total Revenue
$298,350,000
Total Expenditure
$301,123,000
Classroom Instruction
$106,763,000
Outstanding Debt
$207,017,000

Revenue Sources

State Government Funds: $160,273,000 (53.7%) Local Taxes & Fees: $77,762,000 (26.1%) Federal Aid: $60,315,000 (20.2%)
State Government Funds $160,273,000 53.7%
Local Taxes & Fees $77,762,000 26.1%
Federal Aid $60,315,000 20.2%
Total Revenue $298,350,000 100.0%

Expenditure Allocation

Classroom Instruction: $106,763,000 (35.5%) Support Services: $94,791,000 (31.5%) Capital Outlays: $76,267,000 (25.3%) Other / Operations: $23,302,000 (7.7%)
Classroom Instruction $106,763,000 35.5%
Support Services $94,791,000 31.5%
Capital Outlays $76,267,000 25.3%
Other / Operations $23,302,000 7.7%
Total Expenditure $301,123,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,915$12,915FY 2020 Expenditure/Student: $11,086$11,086FY 202016,065 stdsFY 2021 Revenue/Student: $13,590$13,590FY 2021 Expenditure/Student: $14,025$14,025FY 202115,219 stdsFY 2022 Revenue/Student: $14,733$14,733FY 2022 Expenditure/Student: $21,498$21,498FY 202215,143 stdsFY 2023 Revenue/Student: $17,933$17,933FY 2023 Expenditure/Student: $22,925$22,925FY 202315,025 stdsFY 2024 Revenue/Student: $20,481$20,481FY 2024 Expenditure/Student: $20,672$20,672FY 202414,567 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,925

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 14,567 $298,350,000 $301,123,000 $106,763,000 $76,267,000 $207,017,000
FY 2023 15,025 $269,437,000 $344,454,000 $102,181,000 $127,637,000 $215,534,000
FY 2022 15,143 $223,102,000 $325,548,000 $95,046,000 $123,130,000 $223,697,000
FY 2021 15,219 $206,830,000 $213,449,000 $86,944,000 $33,680,000 $231,490,000
FY 2020 16,065 $207,487,000 $178,104,000 $87,141,000 $7,131,000 $229,710,000