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CO Regular Public School District 2 Schools

Sanford School District No. 6 in the county of Conejos and

SANFORD, CO 81151 • Conejos County • 2 Operating Schools
(719) 274-5167
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 399 students
Census F-33 • FY 2024
Total Revenue
$6,512,000
Total Expenditure
$5,558,000
Classroom Instruction
$3,180,000
Outstanding Debt
$596,000

Revenue Sources

State Government Funds: $5,123,000 (78.7%) Local Taxes & Fees: $797,000 (12.2%) Federal Aid: $592,000 (9.1%)
State Government Funds $5,123,000 78.7%
Local Taxes & Fees $797,000 12.2%
Federal Aid $592,000 9.1%
Total Revenue $6,512,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,180,000 (57.2%) Support Services: $1,667,000 (30%) Capital Outlays: $358,000 (6.4%) Other / Operations: $353,000 (6.4%)
Classroom Instruction $3,180,000 57.2%
Support Services $1,667,000 30%
Capital Outlays $358,000 6.4%
Other / Operations $353,000 6.4%
Total Expenditure $5,558,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $13,382$13,382FY 2020 Expenditure/Student: $12,700$12,700FY 2020353 stdsFY 2021 Revenue/Student: $13,813$13,813FY 2021 Expenditure/Student: $11,983$11,983FY 2021358 stdsFY 2022 Revenue/Student: $15,217$15,217FY 2022 Expenditure/Student: $13,672$13,672FY 2022369 stdsFY 2023 Revenue/Student: $14,971$14,971FY 2023 Expenditure/Student: $14,193$14,193FY 2023384 stdsFY 2024 Revenue/Student: $16,321$16,321FY 2024 Expenditure/Student: $13,930$13,930FY 2024399 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,321

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 399 $6,512,000 $5,558,000 $3,180,000 $358,000 $596,000
FY 2023 384 $5,749,000 $5,450,000 $3,109,000 $387,000 $658,000
FY 2022 369 $5,615,000 $5,045,000 $2,921,000 $219,000 $717,000
FY 2021 358 $4,945,000 $4,290,000 $2,547,000 $59,000 $774,000
FY 2020 353 $4,724,000 $4,483,000 $2,475,000 $403,000 $829,000