CO
Regular Public School District
3 Schools
West End School District No. Re-2
NUCLA, CO 81424
•
Montrose County
•
3 Operating Schools
(970) 864-7350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 256 students
Total Revenue
$22,930,000
Total Expenditure
$21,575,000
Classroom Instruction
$1,911,000
Outstanding Debt
$1,317,000
Revenue Sources
| State Government Funds | $20,960,000 | 91.4% | |
| Local Taxes & Fees | $1,606,000 | 7% | |
| Federal Aid | $364,000 | 1.6% | |
| Total Revenue | $22,930,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,911,000 | 8.9% | |
| Support Services | $2,115,000 | 9.8% | |
| Capital Outlays | $17,248,000 | 79.9% | |
| Other / Operations | $301,000 | 1.4% | |
| Total Expenditure | $21,575,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $104,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 256 | $22,930,000 | $21,575,000 | $1,911,000 | $17,248,000 | $1,317,000 |
| FY 2023 | 260 | $26,787,000 | $27,105,000 | $2,092,000 | $22,512,000 | $1,394,000 |
| FY 2022 | 272 | $7,551,000 | $7,123,000 | $2,016,000 | $2,550,000 | $993,000 |
| FY 2021 | 266 | $4,738,000 | $4,408,000 | $1,965,000 | $87,000 | $0 |
| FY 2020 | 272 | $4,707,000 | $4,304,000 | $1,933,000 | $16,000 | $0 |