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CO Regular Public School District 54 Schools

St. Vrain Valley School District No. Re1J

LONGMONT, CO 80501 • Boulder County • 54 Operating Schools
(303) 776-6200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 31,757 students
Census F-33 • FY 2024
Total Revenue
$645,306,000
Total Expenditure
$552,286,000
Classroom Instruction
$261,981,000
Outstanding Debt
$296,775,000

Revenue Sources

State Government Funds: $195,198,000 (30.2%) Local Taxes & Fees: $420,168,000 (65.1%) Federal Aid: $29,940,000 (4.6%)
State Government Funds $195,198,000 30.2%
Local Taxes & Fees $420,168,000 65.1%
Federal Aid $29,940,000 4.6%
Total Revenue $645,306,000 100.0%

Expenditure Allocation

Classroom Instruction: $261,981,000 (47.4%) Support Services: $201,575,000 (36.5%) Capital Outlays: $40,528,000 (7.3%) Other / Operations: $48,202,000 (8.7%)
Classroom Instruction $261,981,000 47.4%
Support Services $201,575,000 36.5%
Capital Outlays $40,528,000 7.3%
Other / Operations $48,202,000 8.7%
Total Expenditure $552,286,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,788$14,788FY 2020 Expenditure/Student: $14,183$14,183FY 202032,855 stdsFY 2021 Revenue/Student: $15,197$15,197FY 2021 Expenditure/Student: $15,017$15,017FY 202131,312 stdsFY 2022 Revenue/Student: $16,267$16,267FY 2022 Expenditure/Student: $14,058$14,058FY 202232,384 stdsFY 2023 Revenue/Student: $18,386$18,386FY 2023 Expenditure/Student: $15,935$15,935FY 202331,894 stdsFY 2024 Revenue/Student: $20,320$20,320FY 2024 Expenditure/Student: $17,391$17,391FY 202431,757 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,320

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 31,757 $645,306,000 $552,286,000 $261,981,000 $40,528,000 $296,775,000
FY 2023 31,894 $586,409,000 $508,245,000 $245,250,000 $31,105,000 $384,060,000
FY 2022 32,384 $526,776,000 $455,239,000 $217,220,000 $18,118,000 $433,555,000
FY 2021 31,312 $475,842,000 $470,213,000 $198,452,000 $71,945,000 $469,740,000
FY 2020 32,855 $485,851,000 $465,995,000 $201,879,000 $69,955,000 $514,915,000