CO
Regular Public School District
1 Schools
Sierra Grande School District No. R-30
BLANCA, CO 81123
•
Costilla County
•
1 Operating Schools
(719) 379-3259
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$7,807,000
Total Expenditure
$6,063,000
Classroom Instruction
$2,463,000
Outstanding Debt
$11,960,000
Revenue Sources
| State Government Funds | $1,788,000 | 22.9% | |
| Local Taxes & Fees | $5,099,000 | 65.3% | |
| Federal Aid | $920,000 | 11.8% | |
| Total Revenue | $7,807,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,463,000 | 40.6% | |
| Support Services | $2,467,000 | 40.7% | |
| Capital Outlays | $209,000 | 3.4% | |
| Other / Operations | $924,000 | 15.2% | |
| Total Expenditure | $6,063,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $110,640
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $7,807,000 | $6,063,000 | $2,463,000 | $209,000 | $11,960,000 |
| FY 2023 | 289 | $15,083,000 | $12,293,000 | $2,398,000 | $6,519,000 | $12,450,000 |
| FY 2022 | 259 | $16,667,000 | $19,748,000 | $2,254,000 | $14,305,000 | $12,920,000 |
| FY 2021 | 261 | $23,147,000 | $28,877,000 | $2,245,000 | $23,594,000 | $13,365,000 |
| FY 2020 | 269 | $7,882,000 | $7,333,000 | $2,105,000 | $2,581,000 | $13,780,000 |