CO
Regular Public School District
6 Schools
Weld County Reorganized School District No. Re-1
GILCREST, CO 80623
•
Weld County
•
6 Operating Schools
(970) 350-4201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,768 students
Total Revenue
$34,437,000
Total Expenditure
$35,328,000
Classroom Instruction
$16,281,000
Outstanding Debt
$36,885,000
Revenue Sources
| State Government Funds | $4,637,000 | 13.5% | |
| Local Taxes & Fees | $28,077,000 | 81.5% | |
| Federal Aid | $1,723,000 | 5% | |
| Total Revenue | $34,437,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,281,000 | 46.1% | |
| Support Services | $14,084,000 | 39.9% | |
| Capital Outlays | $1,812,000 | 5.1% | |
| Other / Operations | $3,151,000 | 8.9% | |
| Total Expenditure | $35,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,675
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,768 | $34,437,000 | $35,328,000 | $16,281,000 | $1,812,000 | $36,885,000 |
| FY 2023 | 1,837 | $37,135,000 | $33,649,000 | $15,516,000 | $829,000 | $40,565,000 |
| FY 2022 | 1,892 | $33,758,000 | $31,818,000 | $14,562,000 | $548,000 | $44,070,000 |
| FY 2021 | 1,887 | $36,725,000 | $31,737,000 | $13,206,000 | $3,985,000 | $47,405,000 |
| FY 2020 | 1,953 | $28,995,000 | $40,379,000 | $12,532,000 | $13,696,000 | $50,585,000 |