CO
Regular Public School District
2 Schools
Upper Rio Grande School District C-7
DEL NORTE, CO 81132
•
Rio Grande County
•
2 Operating Schools
(719) 657-4040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 371 students
Total Revenue
$8,773,000
Total Expenditure
$7,569,000
Classroom Instruction
$3,526,000
Outstanding Debt
$13,721,000
Revenue Sources
| State Government Funds | $3,130,000 | 35.7% | |
| Local Taxes & Fees | $5,267,000 | 60% | |
| Federal Aid | $376,000 | 4.3% | |
| Total Revenue | $8,773,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,526,000 | 46.6% | |
| Support Services | $3,074,000 | 40.6% | |
| Capital Outlays | $101,000 | 1.3% | |
| Other / Operations | $868,000 | 11.5% | |
| Total Expenditure | $7,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 371 | $8,773,000 | $7,569,000 | $3,526,000 | $101,000 | $13,721,000 |
| FY 2023 | 386 | $9,507,000 | $7,710,000 | $3,492,000 | $286,000 | $14,478,000 |
| FY 2022 | 403 | $8,928,000 | $9,087,000 | $3,095,000 | $1,831,000 | $15,209,000 |
| FY 2021 | 382 | $8,838,000 | $7,509,000 | $2,928,000 | $710,000 | $15,917,000 |
| FY 2020 | 421 | $11,556,000 | $28,263,000 | $2,838,000 | $21,433,000 | $16,601,000 |