CO
Regular Public School District
1 Schools
School District No. Re-12 in the county of Weld and State of
GROVER, CO 80729
•
Weld County
•
1 Operating Schools
(970) 895-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 68 students
Total Revenue
$3,501,000
Total Expenditure
$2,431,000
Classroom Instruction
$1,211,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $70,000 | 2% | |
| Local Taxes & Fees | $3,277,000 | 93.6% | |
| Federal Aid | $154,000 | 4.4% | |
| Total Revenue | $3,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,211,000 | 49.8% | |
| Support Services | $925,000 | 38.1% | |
| Capital Outlays | $126,000 | 5.2% | |
| Other / Operations | $169,000 | 7% | |
| Total Expenditure | $2,431,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 68 | $3,501,000 | $2,431,000 | $1,211,000 | $126,000 | $0 |
| FY 2023 | 65 | $3,371,000 | $2,411,000 | $1,143,000 | $203,000 | $0 |
| FY 2022 | 70 | $2,375,000 | $2,115,000 | $1,048,000 | $118,000 | $0 |
| FY 2021 | 61 | $2,663,000 | $1,965,000 | $951,000 | $40,000 | $0 |
| FY 2020 | 82 | $2,387,000 | $2,128,000 | $939,000 | $294,000 | $0 |