CO
Regular Public School District
4 Schools
Strasburg School District 31J
STRASBURG, CO 80136
•
Adams County
•
4 Operating Schools
(303) 622-9211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,187 students
Total Revenue
$20,092,000
Total Expenditure
$20,417,000
Classroom Instruction
$7,773,000
Outstanding Debt
$21,420,000
Revenue Sources
| State Government Funds | $9,947,000 | 49.5% | |
| Local Taxes & Fees | $9,630,000 | 47.9% | |
| Federal Aid | $515,000 | 2.6% | |
| Total Revenue | $20,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,773,000 | 38.1% | |
| Support Services | $6,183,000 | 30.3% | |
| Capital Outlays | $3,865,000 | 18.9% | |
| Other / Operations | $2,596,000 | 12.7% | |
| Total Expenditure | $20,417,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,187 | $20,092,000 | $20,417,000 | $7,773,000 | $3,865,000 | $21,420,000 |
| FY 2023 | 1,209 | $17,528,000 | $22,517,000 | $7,170,000 | $7,838,000 | $22,195,000 |
| FY 2022 | 1,171 | $17,496,000 | $32,717,000 | $6,380,000 | $19,775,000 | $22,955,000 |
| FY 2021 | 1,072 | $13,192,000 | $12,410,000 | $5,554,000 | $1,199,000 | $23,695,000 |
| FY 2020 | 1,080 | $11,909,000 | $10,758,000 | $5,454,000 | $409,000 | $4,595,000 |