CO
Regional Education Service Agency
Santa Fe Trail BOCES
LA JUNTA, CO 81050
•
Otero County
•
0 Operating Schools
(719) 383-2623
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,732,000
Total Expenditure
$5,166,000
Classroom Instruction
$1,255,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,513,000 | 53.1% | |
| Local Taxes & Fees | $984,000 | 20.8% | |
| Federal Aid | $1,235,000 | 26.1% | |
| Total Revenue | $4,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,255,000 | 24.3% | |
| Support Services | $2,084,000 | 40.3% | |
| Capital Outlays | $476,000 | 9.2% | |
| Other / Operations | $1,351,000 | 26.2% | |
| Total Expenditure | $5,166,000 | 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 | $4,732,000 | $5,166,000 | $1,255,000 | $476,000 | $0 |
| FY 2023 | N/A | $4,687,000 | $4,642,000 | $1,206,000 | $227,000 | $0 |
| FY 2022 | N/A | $5,257,000 | $4,915,000 | $1,221,000 | $354,000 | $0 |
| FY 2021 | N/A | $4,115,000 | $4,156,000 | $1,266,000 | $21,000 | $0 |
| FY 2020 | 0 | $4,516,000 | $4,548,000 | $1,213,000 | $31,000 | $0 |