CO
Regular Public School District
7 Schools
Steamboat Springs School District No. Re 2
STEAMBOAT SPRINGS, CO 80487
•
Routt County
•
7 Operating Schools
(970) 871-3199
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,572 students
Total Revenue
$62,936,000
Total Expenditure
$56,682,000
Classroom Instruction
$25,414,000
Outstanding Debt
$92,075,000
Revenue Sources
| State Government Funds | $19,116,000 | 30.4% | |
| Local Taxes & Fees | $42,203,000 | 67.1% | |
| Federal Aid | $1,617,000 | 2.6% | |
| Total Revenue | $62,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,414,000 | 44.8% | |
| Support Services | $20,621,000 | 36.4% | |
| Capital Outlays | $4,989,000 | 8.8% | |
| Other / Operations | $5,658,000 | 10% | |
| Total Expenditure | $56,682,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,129
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,572 | $62,936,000 | $56,682,000 | $25,414,000 | $4,989,000 | $92,075,000 |
| FY 2023 | 2,664 | $62,737,000 | $64,325,000 | $26,184,000 | $12,444,000 | $97,020,000 |
| FY 2022 | 2,640 | $54,579,000 | $75,355,000 | $22,644,000 | $29,897,000 | $101,970,000 |
| FY 2021 | 2,567 | $45,609,000 | $97,876,000 | $19,209,000 | $58,964,000 | $104,660,000 |
| FY 2020 | 2,653 | $47,311,000 | $49,767,000 | $20,591,000 | $11,672,000 | $109,045,000 |