CO
Regular Public School District
7 Schools
Weld County School District No. Re-5J
MILLIKEN, CO 80543
•
Weld County
•
7 Operating Schools
(970) 587-6050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,976 students
Total Revenue
$88,054,000
Total Expenditure
$108,188,000
Classroom Instruction
$30,749,000
Outstanding Debt
$142,276,000
Revenue Sources
| State Government Funds | $30,872,000 | 35.1% | |
| Local Taxes & Fees | $53,698,000 | 61% | |
| Federal Aid | $3,484,000 | 4% | |
| Total Revenue | $88,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,749,000 | 28.4% | |
| Support Services | $21,009,000 | 19.4% | |
| Capital Outlays | $47,947,000 | 44.3% | |
| Other / Operations | $8,483,000 | 7.8% | |
| Total Expenditure | $108,188,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,237
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,976 | $88,054,000 | $108,188,000 | $30,749,000 | $47,947,000 | $142,276,000 |
| FY 2023 | 3,869 | $78,407,000 | $144,071,000 | $31,374,000 | $85,587,000 | $146,267,000 |
| FY 2022 | 3,783 | $68,207,000 | $128,250,000 | $25,983,000 | $77,452,000 | $150,101,000 |
| FY 2021 | 3,738 | $52,980,000 | $44,201,000 | $22,175,000 | $4,306,000 | $153,748,000 |
| FY 2020 | 3,969 | $41,913,000 | $40,871,000 | $24,928,000 | $1,068,000 | $5,670,000 |