CO
Regular Public School District
2 Schools
Rocky Ford School District No. R2
ROCKY FORD, CO 81067
•
Otero County
•
2 Operating Schools
(719) 254-7423
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 616 students
Total Revenue
$38,000,000
Total Expenditure
$41,415,000
Classroom Instruction
$6,174,000
Outstanding Debt
$5,520,000
Revenue Sources
| State Government Funds | $33,554,000 | 88.3% | |
| Local Taxes & Fees | $2,510,000 | 6.6% | |
| Federal Aid | $1,936,000 | 5.1% | |
| Total Revenue | $38,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,174,000 | 14.9% | |
| Support Services | $7,559,000 | 18.3% | |
| Capital Outlays | $26,813,000 | 64.7% | |
| Other / Operations | $869,000 | 2.1% | |
| Total Expenditure | $41,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 616 | $38,000,000 | $41,415,000 | $6,174,000 | $26,813,000 | $5,520,000 |
| FY 2023 | 632 | $21,388,000 | $22,456,000 | $5,963,000 | $11,841,000 | $5,761,000 |
| FY 2022 | 676 | $14,091,000 | $13,273,000 | $6,581,000 | $2,275,000 | $6,000,000 |
| FY 2021 | 719 | $10,405,000 | $9,565,000 | $5,244,000 | $468,000 | $0 |
| FY 2020 | 743 | $10,206,000 | $9,679,000 | $5,466,000 | $358,000 | $0 |