CO
Regular Public School District
8 Schools
Weld County School District RE-3J
HUDSON, CO 80642
•
Weld County
•
8 Operating Schools
(303) 536-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,715 students
Total Revenue
$52,762,000
Total Expenditure
$42,198,000
Classroom Instruction
$20,681,000
Outstanding Debt
$58,425,000
Revenue Sources
| State Government Funds | $2,096,000 | 4% | |
| Local Taxes & Fees | $46,687,000 | 88.5% | |
| Federal Aid | $3,979,000 | 7.5% | |
| Total Revenue | $52,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,681,000 | 49% | |
| Support Services | $15,478,000 | 36.7% | |
| Capital Outlays | $1,358,000 | 3.2% | |
| Other / Operations | $4,681,000 | 11.1% | |
| Total Expenditure | $42,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,434
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,715 | $52,762,000 | $42,198,000 | $20,681,000 | $1,358,000 | $58,425,000 |
| FY 2023 | 2,785 | $46,170,000 | $40,069,000 | $20,502,000 | $486,000 | $61,545,000 |
| FY 2022 | 2,693 | $43,039,000 | $37,582,000 | $18,951,000 | $315,000 | $64,550,000 |
| FY 2021 | 2,569 | $38,971,000 | $33,339,000 | $16,076,000 | $360,000 | $66,480,000 |
| FY 2020 | 2,697 | $39,155,000 | $38,223,000 | $15,934,000 | $5,140,000 | $68,350,000 |