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CO Regular Public School District 2 Schools

Wiley School District No. Re-13 Jt

WILEY, CO 81092 • Prowers County • 2 Operating Schools
(719) 829-4806
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 266 students
Census F-33 • FY 2024
Total Revenue
$5,805,000
Total Expenditure
$5,739,000
Classroom Instruction
$2,722,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,924,000 (67.6%) Local Taxes & Fees: $1,644,000 (28.3%) Federal Aid: $237,000 (4.1%)
State Government Funds $3,924,000 67.6%
Local Taxes & Fees $1,644,000 28.3%
Federal Aid $237,000 4.1%
Total Revenue $5,805,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,722,000 (47.4%) Support Services: $1,973,000 (34.4%) Capital Outlays: $788,000 (13.7%) Other / Operations: $256,000 (4.5%)
Classroom Instruction $2,722,000 47.4%
Support Services $1,973,000 34.4%
Capital Outlays $788,000 13.7%
Other / Operations $256,000 4.5%
Total Expenditure $5,739,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $15,055$15,055FY 2020 Expenditure/Student: $13,034$13,034FY 2020238 stdsFY 2021 Revenue/Student: $14,441$14,441FY 2021 Expenditure/Student: $13,985$13,985FY 2021263 stdsFY 2022 Revenue/Student: $16,294$16,294FY 2022 Expenditure/Student: $17,237$17,237FY 2022262 stdsFY 2023 Revenue/Student: $17,556$17,556FY 2023 Expenditure/Student: $17,650$17,650FY 2023266 stdsFY 2024 Revenue/Student: $21,823$21,823FY 2024 Expenditure/Student: $21,575$21,575FY 2024266 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,823

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 266 $5,805,000 $5,739,000 $2,722,000 $788,000 $0
FY 2023 266 $4,670,000 $4,695,000 $2,394,000 $434,000 $0
FY 2022 262 $4,269,000 $4,516,000 $2,177,000 $685,000 $0
FY 2021 263 $3,798,000 $3,678,000 $1,858,000 $520,000 $0
FY 2020 238 $3,583,000 $3,102,000 $1,807,000 $158,000 $0