CO
Regular Public School District
2 Schools
School District No. Re-11 in the county of Weld and State of
NEW RAYMER, CO 80742
•
Weld County
•
2 Operating Schools
(970) 437-5351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 178 students
Total Revenue
$4,926,000
Total Expenditure
$5,005,000
Classroom Instruction
$1,863,000
Outstanding Debt
$1,721,000
Revenue Sources
| State Government Funds | $518,000 | 10.5% | |
| Local Taxes & Fees | $4,240,000 | 86.1% | |
| Federal Aid | $168,000 | 3.4% | |
| Total Revenue | $4,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,863,000 | 37.2% | |
| Support Services | $2,404,000 | 48% | |
| Capital Outlays | $401,000 | 8% | |
| Other / Operations | $337,000 | 6.7% | |
| Total Expenditure | $5,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,118
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 178 | $4,926,000 | $5,005,000 | $1,863,000 | $401,000 | $1,721,000 |
| FY 2023 | 189 | $4,117,000 | $3,635,000 | $1,790,000 | $167,000 | $1,900,000 |
| FY 2022 | 191 | $3,767,000 | $3,263,000 | $1,680,000 | $52,000 | $2,071,000 |
| FY 2021 | 211 | $4,007,000 | $3,141,000 | $1,578,000 | $50,000 | $2,236,000 |
| FY 2020 | 222 | $3,967,000 | $3,085,000 | $1,544,000 | $106,000 | $2,394,000 |