CO
Regional Education Service Agency
Southeastern BOCES
LAMAR, CO 81052
•
Prowers County
•
0 Operating Schools
(719) 336-9046
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,604,000
Total Expenditure
$3,511,000
Classroom Instruction
$941,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,721,000 | 47.8% | |
| Local Taxes & Fees | $908,000 | 25.2% | |
| Federal Aid | $975,000 | 27.1% | |
| Total Revenue | $3,604,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $941,000 | 26.8% | |
| Support Services | $2,063,000 | 58.8% | |
| Capital Outlays | $4,000 | 0.1% | |
| Other / Operations | $503,000 | 14.3% | |
| Total Expenditure | $3,511,000 | 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 | $3,604,000 | $3,511,000 | $941,000 | $4,000 | $0 |
| FY 2023 | N/A | $3,851,000 | $3,396,000 | $931,000 | $1,000 | $0 |
| FY 2022 | N/A | $3,877,000 | $4,867,000 | $928,000 | $1,664,000 | $0 |
| FY 2021 | N/A | $3,449,000 | $3,427,000 | $1,026,000 | $3,000 | $0 |
| FY 2020 | 0 | $3,198,000 | $3,036,000 | $822,000 | $29,000 | $0 |