CO
Regular Public School District
3 Schools
Sargent School District No. Re-33J
MONTE VISTA, CO 81144
•
Rio Grande County
•
3 Operating Schools
(719) 852-4023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 297 students
Total Revenue
$6,139,000
Total Expenditure
$5,594,000
Classroom Instruction
$2,508,000
Outstanding Debt
$1,975,000
Revenue Sources
| State Government Funds | $3,459,000 | 56.3% | |
| Local Taxes & Fees | $2,297,000 | 37.4% | |
| Federal Aid | $383,000 | 6.2% | |
| Total Revenue | $6,139,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,508,000 | 44.8% | |
| Support Services | $2,521,000 | 45.1% | |
| Capital Outlays | $242,000 | 4.3% | |
| Other / Operations | $323,000 | 5.8% | |
| Total Expenditure | $5,594,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 297 | $6,139,000 | $5,594,000 | $2,508,000 | $242,000 | $1,975,000 |
| FY 2023 | 322 | $5,968,000 | $5,585,000 | $2,386,000 | $144,000 | $2,260,000 |
| FY 2022 | 330 | $5,867,000 | $5,141,000 | $2,196,000 | $153,000 | $2,535,000 |
| FY 2021 | 330 | $5,411,000 | $4,600,000 | $1,697,000 | $87,000 | $2,800,000 |
| FY 2020 | 354 | $5,159,000 | $4,633,000 | $2,000,000 | $133,000 | $3,050,000 |