CO
Regular Public School District
3 Schools
Silverton School District No. 1 in the county of San Juan
SILVERTON, CO 81433
•
San Juan County
•
3 Operating Schools
(970) 387-5543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 75 students
Total Revenue
$3,437,000
Total Expenditure
$3,372,000
Classroom Instruction
$1,314,000
Outstanding Debt
$455,000
Revenue Sources
| State Government Funds | $1,270,000 | 37% | |
| Local Taxes & Fees | $1,476,000 | 42.9% | |
| Federal Aid | $691,000 | 20.1% | |
| Total Revenue | $3,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,314,000 | 39% | |
| Support Services | $1,351,000 | 40.1% | |
| Capital Outlays | $127,000 | 3.8% | |
| Other / Operations | $580,000 | 17.2% | |
| Total Expenditure | $3,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 75 | $3,437,000 | $3,372,000 | $1,314,000 | $127,000 | $455,000 |
| FY 2023 | 87 | $3,119,000 | $2,961,000 | $1,213,000 | $11,000 | $526,000 |
| FY 2022 | 86 | $3,042,000 | $2,711,000 | $1,138,000 | $6,000 | $596,000 |
| FY 2021 | 83 | $2,751,000 | $2,645,000 | $1,132,000 | $50,000 | $658,000 |
| FY 2020 | 81 | $2,475,000 | $2,246,000 | $921,000 | $8,000 | $719,000 |