CO
Regular Public School District
3 Schools
Ridgway School District No. R-2 of the county of Ouray a
RIDGWAY, CO 81432
•
Ouray County
•
3 Operating Schools
(970) 626-4320
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 330 students
Total Revenue
$10,657,000
Total Expenditure
$12,405,000
Classroom Instruction
$3,445,000
Outstanding Debt
$12,100,000
Revenue Sources
| State Government Funds | $3,291,000 | 30.9% | |
| Local Taxes & Fees | $7,243,000 | 68% | |
| Federal Aid | $123,000 | 1.2% | |
| Total Revenue | $10,657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,445,000 | 27.8% | |
| Support Services | $3,131,000 | 25.2% | |
| Capital Outlays | $4,958,000 | 40% | |
| Other / Operations | $871,000 | 7% | |
| Total Expenditure | $12,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,825
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 330 | $10,657,000 | $12,405,000 | $3,445,000 | $4,958,000 | $12,100,000 |
| FY 2023 | 332 | $14,025,000 | $18,866,000 | $3,477,000 | $11,993,000 | $12,835,000 |
| FY 2022 | 335 | $8,535,000 | $8,109,000 | $3,015,000 | $1,818,000 | $13,540,000 |
| FY 2021 | 334 | $6,641,000 | $5,473,000 | $2,832,000 | $93,000 | $2,120,000 |
| FY 2020 | 354 | $6,548,000 | $5,689,000 | $3,074,000 | $127,000 | $2,785,000 |