CO
Regional Education Service Agency
San Luis Valley BOCES
ALAMOSA, CO 81101
•
Alamosa County
•
0 Operating Schools
(719) 589-5851
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,564,000
Total Expenditure
$8,261,000
Classroom Instruction
$3,366,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,459,000 | 40.4% | |
| Local Taxes & Fees | $1,388,000 | 16.2% | |
| Federal Aid | $3,717,000 | 43.4% | |
| Total Revenue | $8,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,366,000 | 40.7% | |
| Support Services | $4,415,000 | 53.4% | |
| Capital Outlays | $112,000 | 1.4% | |
| Other / Operations | $368,000 | 4.5% | |
| Total Expenditure | $8,261,000 | 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 | $8,564,000 | $8,261,000 | $3,366,000 | $112,000 | $0 |
| FY 2023 | N/A | $6,904,000 | $6,931,000 | $3,084,000 | $0 | $0 |
| FY 2022 | N/A | $4,952,000 | $5,054,000 | $2,112,000 | $0 | $0 |
| FY 2021 | N/A | $4,656,000 | $4,718,000 | $1,774,000 | $0 | $0 |
| FY 2020 | 0 | $4,975,000 | $4,968,000 | $2,079,000 | $0 | $0 |