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CO Regular Public School District 2 Schools

School District No. Re-4 Buffalo

MERINO, CO 80741 • Logan County • 2 Operating Schools
(970) 522-7424
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 322 students
Census F-33 • FY 2024
Total Revenue
$5,950,000
Total Expenditure
$7,623,000
Classroom Instruction
$2,741,000
Outstanding Debt
$570,000

Revenue Sources

State Government Funds: $3,603,000 (60.6%) Local Taxes & Fees: $2,180,000 (36.6%) Federal Aid: $167,000 (2.8%)
State Government Funds $3,603,000 60.6%
Local Taxes & Fees $2,180,000 36.6%
Federal Aid $167,000 2.8%
Total Revenue $5,950,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,741,000 (36%) Support Services: $2,126,000 (27.9%) Capital Outlays: $2,266,000 (29.7%) Other / Operations: $490,000 (6.4%)
Classroom Instruction $2,741,000 36%
Support Services $2,126,000 27.9%
Capital Outlays $2,266,000 29.7%
Other / Operations $490,000 6.4%
Total Expenditure $7,623,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $14,881$14,881FY 2020 Expenditure/Student: $14,715$14,715FY 2020302 stdsFY 2021 Revenue/Student: $16,627$16,627FY 2021 Expenditure/Student: $17,341$17,341FY 2021308 stdsFY 2022 Revenue/Student: $17,649$17,649FY 2022 Expenditure/Student: $16,121$16,121FY 2022305 stdsFY 2023 Revenue/Student: $16,930$16,930FY 2023 Expenditure/Student: $17,067$17,067FY 2023314 stdsFY 2024 Revenue/Student: $18,478$18,478FY 2024 Expenditure/Student: $23,674$23,674FY 2024322 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,674

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 322 $5,950,000 $7,623,000 $2,741,000 $2,266,000 $570,000
FY 2023 314 $5,316,000 $5,359,000 $2,603,000 $457,000 $700,000
FY 2022 305 $5,383,000 $4,917,000 $2,578,000 $18,000 $830,000
FY 2021 308 $5,121,000 $5,341,000 $2,226,000 $58,000 $950,000
FY 2020 302 $4,494,000 $4,444,000 $2,291,000 $223,000 $1,070,000