CO
Regular Public School District
2 Schools
School District No. Re-20 Weldon Valley
WELDONA, CO 80653
•
Morgan County
•
2 Operating Schools
(970) 645-2411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 209 students
Total Revenue
$6,778,000
Total Expenditure
$6,435,000
Classroom Instruction
$2,155,000
Outstanding Debt
$6,255,000
Revenue Sources
| State Government Funds | $4,548,000 | 67.1% | |
| Local Taxes & Fees | $2,100,000 | 31% | |
| Federal Aid | $130,000 | 1.9% | |
| Total Revenue | $6,778,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,155,000 | 33.5% | |
| Support Services | $1,377,000 | 21.4% | |
| Capital Outlays | $2,505,000 | 38.9% | |
| Other / Operations | $398,000 | 6.2% | |
| Total Expenditure | $6,435,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,431
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 209 | $6,778,000 | $6,435,000 | $2,155,000 | $2,505,000 | $6,255,000 |
| FY 2023 | 235 | $4,327,000 | $3,642,000 | $2,078,000 | $103,000 | $0 |
| FY 2022 | 225 | $3,805,000 | $3,367,000 | $1,941,000 | $126,000 | $70,000 |
| FY 2021 | 213 | $3,600,000 | $3,285,000 | $2,058,000 | $11,000 | $145,000 |
| FY 2020 | 214 | $3,346,000 | $3,056,000 | $1,745,000 | $104,000 | $345,000 |