CO
Regular Public School District
4 Schools
Yuma 1 School District
YUMA, CO 80759
•
Yuma County
•
4 Operating Schools
(970) 848-5831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 843 students
Total Revenue
$16,250,000
Total Expenditure
$13,734,000
Classroom Instruction
$6,061,000
Outstanding Debt
$15,143,000
Revenue Sources
| State Government Funds | $7,083,000 | 43.6% | |
| Local Taxes & Fees | $8,034,000 | 49.4% | |
| Federal Aid | $1,133,000 | 7% | |
| Total Revenue | $16,250,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,061,000 | 44.1% | |
| Support Services | $4,788,000 | 34.9% | |
| Capital Outlays | $1,633,000 | 11.9% | |
| Other / Operations | $1,252,000 | 9.1% | |
| Total Expenditure | $13,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 843 | $16,250,000 | $13,734,000 | $6,061,000 | $1,633,000 | $15,143,000 |
| FY 2023 | 886 | $15,818,000 | $15,113,000 | $6,074,000 | $3,376,000 | $16,052,000 |
| FY 2022 | 876 | $20,648,000 | $24,527,000 | $6,003,000 | $13,446,000 | $16,937,000 |
| FY 2021 | 906 | $21,412,000 | $27,402,000 | $5,268,000 | $17,279,000 | $17,798,000 |
| FY 2020 | 903 | $13,748,000 | $12,813,000 | $5,336,000 | $3,056,000 | $18,632,000 |