CO
Regular Public School District
2 Schools
West Grand School District No. 1
KREMMLING, CO 80459
•
Grand County
•
2 Operating Schools
(970) 724-3217
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 409 students
Total Revenue
$9,751,000
Total Expenditure
$7,758,000
Classroom Instruction
$3,492,000
Outstanding Debt
$2,420,000
Revenue Sources
| State Government Funds | $3,637,000 | 37.3% | |
| Local Taxes & Fees | $5,732,000 | 58.8% | |
| Federal Aid | $382,000 | 3.9% | |
| Total Revenue | $9,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,492,000 | 45% | |
| Support Services | $3,425,000 | 44.1% | |
| Capital Outlays | $179,000 | 2.3% | |
| Other / Operations | $662,000 | 8.5% | |
| Total Expenditure | $7,758,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,931
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 409 | $9,751,000 | $7,758,000 | $3,492,000 | $179,000 | $2,420,000 |
| FY 2023 | 391 | $9,357,000 | $8,058,000 | $3,773,000 | $551,000 | $3,185,000 |
| FY 2022 | 393 | $9,241,000 | $7,615,000 | $3,576,000 | $234,000 | $3,930,000 |
| FY 2021 | 399 | $7,810,000 | $7,189,000 | $2,947,000 | $429,000 | $4,655,000 |
| FY 2020 | 434 | $7,730,000 | $7,134,000 | $3,416,000 | $224,000 | $5,395,000 |