CO
Regular Public School District
2 Schools
Sangre de Cristo School District No. Re-22J
MOSCA, CO 81146
•
Alamosa County
•
2 Operating Schools
(719) 378-2310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 277 students
Total Revenue
$5,345,000
Total Expenditure
$4,556,000
Classroom Instruction
$2,089,000
Outstanding Debt
$1,655,000
Revenue Sources
| State Government Funds | $2,929,000 | 54.8% | |
| Local Taxes & Fees | $2,021,000 | 37.8% | |
| Federal Aid | $395,000 | 7.4% | |
| Total Revenue | $5,345,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,089,000 | 45.9% | |
| Support Services | $2,009,000 | 44.1% | |
| Capital Outlays | $34,000 | 0.7% | |
| Other / Operations | $424,000 | 9.3% | |
| Total Expenditure | $4,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 277 | $5,345,000 | $4,556,000 | $2,089,000 | $34,000 | $1,655,000 |
| FY 2023 | 259 | $5,661,000 | $5,489,000 | $1,866,000 | $889,000 | $1,895,000 |
| FY 2022 | 246 | $4,887,000 | $4,919,000 | $2,157,000 | $397,000 | $2,125,000 |
| FY 2021 | 240 | $4,625,000 | $4,320,000 | $2,255,000 | $133,000 | $2,345,000 |
| FY 2020 | 285 | $4,850,000 | $4,384,000 | $2,073,000 | $192,000 | $2,555,000 |