CO
Regular Public School District
6 Schools
Salida School District No. R-32
SALIDA, CO 81201
•
Chaffee County
•
6 Operating Schools
(719) 530-5252
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,322 students
Total Revenue
$25,094,000
Total Expenditure
$22,502,000
Classroom Instruction
$10,857,000
Outstanding Debt
$16,418,000
Revenue Sources
| State Government Funds | $5,717,000 | 22.8% | |
| Local Taxes & Fees | $16,753,000 | 66.8% | |
| Federal Aid | $2,624,000 | 10.5% | |
| Total Revenue | $25,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,857,000 | 48.2% | |
| Support Services | $8,790,000 | 39.1% | |
| Capital Outlays | $1,006,000 | 4.5% | |
| Other / Operations | $1,849,000 | 8.2% | |
| Total Expenditure | $22,502,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,982
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,322 | $25,094,000 | $22,502,000 | $10,857,000 | $1,006,000 | $16,418,000 |
| FY 2023 | 1,327 | $24,574,000 | $23,822,000 | $10,821,000 | $1,138,000 | $18,171,000 |
| FY 2022 | 1,312 | $22,816,000 | $21,854,000 | $9,394,000 | $2,774,000 | $19,882,000 |
| FY 2021 | 1,244 | $21,063,000 | $18,725,000 | $8,933,000 | $224,000 | $18,981,000 |
| FY 2020 | 1,331 | $20,650,000 | $19,178,000 | $8,974,000 | $1,425,000 | $20,062,000 |