CO
Regular Public School District
2 Schools
School District No. Re-10 in the county of Weld and State o
BRIGGSDALE, CO 80611
•
Weld County
•
2 Operating Schools
(970) 656-3417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 172 students
Total Revenue
$11,533,000
Total Expenditure
$4,980,000
Classroom Instruction
$2,179,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $176,000 | 1.5% | |
| Local Taxes & Fees | $11,282,000 | 97.8% | |
| Federal Aid | $75,000 | 0.7% | |
| Total Revenue | $11,533,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,179,000 | 43.8% | |
| Support Services | $2,175,000 | 43.7% | |
| Capital Outlays | $200,000 | 4% | |
| Other / Operations | $426,000 | 8.6% | |
| Total Expenditure | $4,980,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,052
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 172 | $11,533,000 | $4,980,000 | $2,179,000 | $200,000 | $0 |
| FY 2023 | 177 | $6,443,000 | $4,262,000 | $2,039,000 | $33,000 | $1,025,000 |
| FY 2022 | 186 | $4,828,000 | $4,344,000 | $1,808,000 | $172,000 | $1,345,000 |
| FY 2021 | 175 | $4,451,000 | $3,606,000 | $1,543,000 | $306,000 | $1,645,000 |
| FY 2020 | 184 | $3,967,000 | $3,513,000 | $1,528,000 | $260,000 | $1,945,000 |