CO
Regular Public School District
3 Schools
South Conejos School District No. Re10
ANTONITO, CO 81120
•
Conejos County
•
3 Operating Schools
(719) 376-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 182 students
Total Revenue
$5,913,000
Total Expenditure
$4,975,000
Classroom Instruction
$2,467,000
Outstanding Debt
$3,290,000
Revenue Sources
| State Government Funds | $3,268,000 | 55.3% | |
| Local Taxes & Fees | $1,879,000 | 31.8% | |
| Federal Aid | $766,000 | 13% | |
| Total Revenue | $5,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,467,000 | 49.6% | |
| Support Services | $1,955,000 | 39.3% | |
| Capital Outlays | $298,000 | 6% | |
| Other / Operations | $255,000 | 5.1% | |
| Total Expenditure | $4,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,259
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 182 | $5,913,000 | $4,975,000 | $2,467,000 | $298,000 | $3,290,000 |
| FY 2023 | 174 | $8,745,000 | $4,659,000 | $2,425,000 | $83,000 | $3,551,000 |
| FY 2022 | 149 | $5,344,000 | $4,039,000 | $1,929,000 | $117,000 | $3,801,000 |
| FY 2021 | 156 | $4,520,000 | $3,722,000 | $1,540,000 | $192,000 | $4,041,000 |
| FY 2020 | 150 | $4,385,000 | $3,909,000 | $1,717,000 | $188,000 | $4,272,000 |