CO
Regular Public School District
4 Schools
Telluride School District No. R-1
TELLURIDE, CO 81435
•
San Miguel County
•
4 Operating Schools
(970) 728-6617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 801 students
Total Revenue
$25,150,000
Total Expenditure
$26,639,000
Classroom Instruction
$10,354,000
Outstanding Debt
$51,200,000
Revenue Sources
| State Government Funds | $4,364,000 | 17.4% | |
| Local Taxes & Fees | $19,700,000 | 78.3% | |
| Federal Aid | $1,086,000 | 4.3% | |
| Total Revenue | $25,150,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,354,000 | 38.9% | |
| Support Services | $8,660,000 | 32.5% | |
| Capital Outlays | $5,939,000 | 22.3% | |
| Other / Operations | $1,686,000 | 6.3% | |
| Total Expenditure | $26,639,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,257
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 801 | $25,150,000 | $26,639,000 | $10,354,000 | $5,939,000 | $51,200,000 |
| FY 2023 | 895 | $22,978,000 | $26,043,000 | $9,459,000 | $6,963,000 | $20,890,000 |
| FY 2022 | 876 | $20,085,000 | $19,181,000 | $9,147,000 | $1,606,000 | $22,340,000 |
| FY 2021 | 867 | $18,643,000 | $17,423,000 | $9,182,000 | $500,000 | $17,425,000 |
| FY 2020 | 885 | $15,093,000 | $16,498,000 | $8,513,000 | $636,000 | $18,285,000 |