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CO Regular Public School District 2 Schools

School District No. Re-3 Frenchman

FLEMING, CO 80728 • Logan County • 2 Operating Schools
(970) 265-2111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 221 students
Census F-33 • FY 2024
Total Revenue
$4,464,000
Total Expenditure
$4,158,000
Classroom Instruction
$1,989,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,338,000 (52.4%) Local Taxes & Fees: $1,959,000 (43.9%) Federal Aid: $167,000 (3.7%)
State Government Funds $2,338,000 52.4%
Local Taxes & Fees $1,959,000 43.9%
Federal Aid $167,000 3.7%
Total Revenue $4,464,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,989,000 (47.8%) Support Services: $1,584,000 (38.1%) Capital Outlays: $309,000 (7.4%) Other / Operations: $276,000 (6.6%)
Classroom Instruction $1,989,000 47.8%
Support Services $1,584,000 38.1%
Capital Outlays $309,000 7.4%
Other / Operations $276,000 6.6%
Total Expenditure $4,158,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,981$15,981FY 2020 Expenditure/Student: $15,121$15,121FY 2020207 stdsFY 2021 Revenue/Student: $17,130$17,130FY 2021 Expenditure/Student: $15,674$15,674FY 2021193 stdsFY 2022 Revenue/Student: $17,078$17,078FY 2022 Expenditure/Student: $15,106$15,106FY 2022217 stdsFY 2023 Revenue/Student: $17,896$17,896FY 2023 Expenditure/Student: $16,919$16,919FY 2023221 stdsFY 2024 Revenue/Student: $20,199$20,199FY 2024 Expenditure/Student: $18,814$18,814FY 2024221 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,199

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 221 $4,464,000 $4,158,000 $1,989,000 $309,000 $0
FY 2023 221 $3,955,000 $3,739,000 $2,033,000 $184,000 $0
FY 2022 217 $3,706,000 $3,278,000 $1,518,000 $345,000 $0
FY 2021 193 $3,306,000 $3,025,000 $1,719,000 $0 $0
FY 2020 207 $3,308,000 $3,130,000 $1,651,000 $218,000 $40,000