CO
Regional Education Service Agency
Ute Pass BOCES
MANITOU SPRINGS, CO 80829
•
El Paso County
•
0 Operating Schools
(719) 685-2640
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,906,000
Total Expenditure
$2,883,000
Classroom Instruction
$722,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,623,000 | 55.8% | |
| Local Taxes & Fees | $402,000 | 13.8% | |
| Federal Aid | $881,000 | 30.3% | |
| Total Revenue | $2,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $722,000 | 25% | |
| Support Services | $1,488,000 | 51.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $673,000 | 23.3% | |
| Total Expenditure | $2,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $2,906,000 | $2,883,000 | $722,000 | $0 | $0 |
| FY 2023 | N/A | $2,369,000 | $2,362,000 | $603,000 | $0 | $0 |
| FY 2022 | N/A | $2,131,000 | $2,145,000 | $522,000 | $9,000 | $0 |
| FY 2021 | N/A | $2,074,000 | $2,076,000 | $357,000 | $7,000 | $0 |
| FY 2020 | 0 | $2,017,000 | $1,992,000 | $492,000 | $0 | $0 |