CO
Regular Public School District
4 Schools
South Routt School District No. Re 3
OAK CREEK, CO 80467
•
Routt County
•
4 Operating Schools
(970) 736-2313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 338 students
Total Revenue
$7,105,000
Total Expenditure
$9,246,000
Classroom Instruction
$4,181,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,584,000 | 36.4% | |
| Local Taxes & Fees | $3,316,000 | 46.7% | |
| Federal Aid | $1,205,000 | 17% | |
| Total Revenue | $7,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,181,000 | 45.2% | |
| Support Services | $3,854,000 | 41.7% | |
| Capital Outlays | $816,000 | 8.8% | |
| Other / Operations | $395,000 | 4.3% | |
| Total Expenditure | $9,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 338 | $7,105,000 | $9,246,000 | $4,181,000 | $816,000 | $0 |
| FY 2023 | 350 | $11,999,000 | $10,639,000 | $3,860,000 | $3,555,000 | $0 |
| FY 2022 | 335 | $15,228,000 | $14,167,000 | $3,796,000 | $7,028,000 | $0 |
| FY 2021 | 307 | $8,057,000 | $7,215,000 | $2,827,000 | $1,483,000 | $420,000 |
| FY 2020 | 325 | $8,359,000 | $6,787,000 | $3,359,000 | $823,000 | $1,205,000 |