CO
Regular Public School District
7 Schools
Weld re-8 schools
FORT LUPTON, CO 80621
•
Weld County
•
7 Operating Schools
(303) 857-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,497 students
Total Revenue
$46,396,000
Total Expenditure
$40,105,000
Classroom Instruction
$19,556,000
Outstanding Debt
$44,995,000
Revenue Sources
| State Government Funds | $7,670,000 | 16.5% | |
| Local Taxes & Fees | $34,144,000 | 73.6% | |
| Federal Aid | $4,582,000 | 9.9% | |
| Total Revenue | $46,396,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,556,000 | 48.8% | |
| Support Services | $15,080,000 | 37.6% | |
| Capital Outlays | $506,000 | 1.3% | |
| Other / Operations | $4,963,000 | 12.4% | |
| Total Expenditure | $40,105,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,581
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,497 | $46,396,000 | $40,105,000 | $19,556,000 | $506,000 | $44,995,000 |
| FY 2023 | 2,522 | $43,551,000 | $37,082,000 | $18,179,000 | $104,000 | $47,590,000 |
| FY 2022 | 2,482 | $42,252,000 | $35,740,000 | $16,885,000 | $558,000 | $50,075,000 |
| FY 2021 | 2,236 | $36,462,000 | $33,120,000 | $15,413,000 | $70,000 | $52,460,000 |
| FY 2020 | 2,452 | $39,786,000 | $37,333,000 | $16,923,000 | $2,792,000 | $54,775,000 |