CO
Specialized Public School District
1 Schools
San Juan BOCES
DURANGO, CO 81301
•
La Plata County
•
1 Operating Schools
(970) 247-3261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,418,000
Total Expenditure
$10,338,000
Classroom Instruction
$2,888,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,086,000 | 48.8% | |
| Local Taxes & Fees | $2,151,000 | 20.6% | |
| Federal Aid | $3,181,000 | 30.5% | |
| Total Revenue | $10,418,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,888,000 | 27.9% | |
| Support Services | $6,795,000 | 65.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $655,000 | 6.3% | |
| Total Expenditure | $10,338,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $10,418,000 | $10,338,000 | $2,888,000 | $0 | $0 |
| FY 2023 | N/A | $8,804,000 | $8,804,000 | $2,450,000 | $0 | $0 |
| FY 2022 | N/A | $8,557,000 | $8,464,000 | $1,940,000 | $153,000 | $0 |
| FY 2021 | N/A | $7,134,000 | $7,133,000 | $2,154,000 | $0 | $0 |
| FY 2020 | 0 | $6,875,000 | $6,687,000 | $1,749,000 | $0 | $0 |