CO
Regular Public School District
3 Schools
Trinidad School District 1 in the county of Las Animas and
TRINIDAD, CO 81082
•
Las Animas County
•
3 Operating Schools
(719) 846-3324
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 744 students
Total Revenue
$17,621,000
Total Expenditure
$16,993,000
Classroom Instruction
$4,950,000
Outstanding Debt
$6,560,000
Revenue Sources
| State Government Funds | $10,462,000 | 59.4% | |
| Local Taxes & Fees | $4,505,000 | 25.6% | |
| Federal Aid | $2,654,000 | 15.1% | |
| Total Revenue | $17,621,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,950,000 | 29.1% | |
| Support Services | $5,810,000 | 34.2% | |
| Capital Outlays | $5,461,000 | 32.1% | |
| Other / Operations | $772,000 | 4.5% | |
| Total Expenditure | $16,993,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 744 | $17,621,000 | $16,993,000 | $4,950,000 | $5,461,000 | $6,560,000 |
| FY 2023 | 796 | $15,446,000 | $13,484,000 | $5,130,000 | $1,407,000 | $6,835,000 |
| FY 2022 | 789 | $15,365,000 | $13,015,000 | $4,607,000 | $1,521,000 | $7,660,000 |
| FY 2021 | 774 | $20,250,000 | $22,042,000 | $4,335,000 | $39,000 | $7,345,000 |
| FY 2020 | 881 | $14,295,000 | $13,711,000 | $4,504,000 | $3,219,000 | $7,865,000 |