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CO Regular Public School District 3 Schools

Revere School District

OVID, CO 80744 • Sedgwick County • 3 Operating Schools
(970) 463-5477
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 145 students
Census F-33 • FY 2024
Total Revenue
$3,975,000
Total Expenditure
$3,381,000
Classroom Instruction
$1,676,000
Outstanding Debt
$2,548,000

Revenue Sources

State Government Funds: $1,951,000 (49.1%) Local Taxes & Fees: $1,918,000 (48.3%) Federal Aid: $106,000 (2.7%)
State Government Funds $1,951,000 49.1%
Local Taxes & Fees $1,918,000 48.3%
Federal Aid $106,000 2.7%
Total Revenue $3,975,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,676,000 (49.6%) Support Services: $1,160,000 (34.3%) Capital Outlays: $234,000 (6.9%) Other / Operations: $311,000 (9.2%)
Classroom Instruction $1,676,000 49.6%
Support Services $1,160,000 34.3%
Capital Outlays $234,000 6.9%
Other / Operations $311,000 9.2%
Total Expenditure $3,381,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $25,014$25,014FY 2020 Expenditure/Student: $20,273$20,273FY 2020139 stdsFY 2021 Revenue/Student: $30,220$30,220FY 2021 Expenditure/Student: $24,171$24,171FY 2021123 stdsFY 2022 Revenue/Student: $26,654$26,654FY 2022 Expenditure/Student: $21,090$21,090FY 2022133 stdsFY 2023 Revenue/Student: $32,717$32,717FY 2023 Expenditure/Student: $26,788$26,788FY 2023113 stdsFY 2024 Revenue/Student: $27,414$27,414FY 2024 Expenditure/Student: $23,317$23,317FY 2024145 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,717

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 145 $3,975,000 $3,381,000 $1,676,000 $234,000 $2,548,000
FY 2023 113 $3,697,000 $3,027,000 $1,554,000 $106,000 $2,792,000
FY 2022 133 $3,545,000 $2,805,000 $1,481,000 $48,000 $3,028,000
FY 2021 123 $3,717,000 $2,973,000 $1,357,000 $410,000 $3,257,000
FY 2020 139 $3,477,000 $2,818,000 $1,418,000 $104,000 $3,480,000