CO
Regular Public School District
2 Schools
School District No. Re-5 Plateau
PEETZ, CO 80747
•
Logan County
•
2 Operating Schools
(970) 334-2361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 200 students
Total Revenue
$18,561,000
Total Expenditure
$22,516,000
Classroom Instruction
$1,913,000
Outstanding Debt
$11,615,000
Revenue Sources
| State Government Funds | $14,166,000 | 76.3% | |
| Local Taxes & Fees | $4,320,000 | 23.3% | |
| Federal Aid | $75,000 | 0.4% | |
| Total Revenue | $18,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,913,000 | 8.5% | |
| Support Services | $1,620,000 | 7.2% | |
| Capital Outlays | $18,223,000 | 80.9% | |
| Other / Operations | $760,000 | 3.4% | |
| Total Expenditure | $22,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $112,580
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 200 | $18,561,000 | $22,516,000 | $1,913,000 | $18,223,000 | $11,615,000 |
| FY 2023 | 178 | $7,000,000 | $6,992,000 | $1,835,000 | $3,126,000 | $11,850,000 |
| FY 2022 | 158 | $3,766,000 | $3,776,000 | $1,737,000 | $297,000 | $0 |
| FY 2021 | 155 | $3,363,000 | $3,024,000 | $1,508,000 | $151,000 | $0 |
| FY 2020 | 165 | $3,332,000 | $3,116,000 | $1,513,000 | $201,000 | $0 |