CO
Regular Public School District
2 Schools
Walsh School District No. Re-1
WALSH, CO 81090
•
Baca County
•
2 Operating Schools
(719) 324-5632
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 182 students
Total Revenue
$24,899,000
Total Expenditure
$28,330,000
Classroom Instruction
$1,540,000
Outstanding Debt
$5,355,000
Revenue Sources
| State Government Funds | $22,879,000 | 91.9% | |
| Local Taxes & Fees | $1,778,000 | 7.1% | |
| Federal Aid | $242,000 | 1% | |
| Total Revenue | $24,899,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,540,000 | 5.4% | |
| Support Services | $26,278,000 | 92.8% | |
| Capital Outlays | $5,000 | 0% | |
| Other / Operations | $507,000 | 1.8% | |
| Total Expenditure | $28,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $155,659
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 182 | $24,899,000 | $28,330,000 | $1,540,000 | $5,000 | $5,355,000 |
| FY 2023 | 183 | $9,813,000 | $10,561,000 | $1,709,000 | $131,000 | $5,500,000 |
| FY 2022 | 161 | $4,913,000 | $4,715,000 | $1,623,000 | $24,000 | $5,680,000 |
| FY 2021 | 150 | $3,097,000 | $3,076,000 | $1,426,000 | $326,000 | $0 |
| FY 2020 | 154 | $2,875,000 | $2,861,000 | $1,285,000 | $89,000 | $0 |