CO
Regional Education Service Agency
South Central BOCES
PUEBLO WEST, CO 81007
•
Pueblo County
•
0 Operating Schools
(719) 647-0023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,315,000
Total Expenditure
$6,794,000
Classroom Instruction
$1,022,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,015,000 | 31.9% | |
| Local Taxes & Fees | $949,000 | 15% | |
| Federal Aid | $3,351,000 | 53.1% | |
| Total Revenue | $6,315,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,022,000 | 15% | |
| Support Services | $3,936,000 | 57.9% | |
| Capital Outlays | $135,000 | 2% | |
| Other / Operations | $1,701,000 | 25% | |
| Total Expenditure | $6,794,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $6,315,000 | $6,794,000 | $1,022,000 | $135,000 | $0 |
| FY 2023 | N/A | $5,109,000 | $4,564,000 | $1,058,000 | $0 | $0 |
| FY 2022 | N/A | $2,914,000 | $3,177,000 | $797,000 | $2,000 | $0 |
| FY 2021 | N/A | $3,438,000 | $3,263,000 | $740,000 | $7,000 | $0 |
| FY 2020 | 0 | $3,372,000 | $3,170,000 | $799,000 | $37,000 | $0 |