CO
Regular Public School District
2 Schools
Calhan District No. RJ1
CALHAN, CO 80808
•
El Paso County
•
2 Operating Schools
(719) 347-2541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 436 students
Total Revenue
$8,561,000
Total Expenditure
$15,439,000
Classroom Instruction
$3,395,000
Outstanding Debt
$7,300,000
Revenue Sources
| State Government Funds | $4,710,000 | 55% | |
| Local Taxes & Fees | $3,102,000 | 36.2% | |
| Federal Aid | $749,000 | 8.7% | |
| Total Revenue | $8,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,395,000 | 22% | |
| Support Services | $3,104,000 | 20.1% | |
| Capital Outlays | $8,069,000 | 52.3% | |
| Other / Operations | $871,000 | 5.6% | |
| Total Expenditure | $15,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 436 | $8,561,000 | $15,439,000 | $3,395,000 | $8,069,000 | $7,300,000 |
| FY 2023 | 424 | $7,504,000 | $8,937,000 | $3,295,000 | $2,170,000 | $7,500,000 |
| FY 2022 | 446 | $6,259,000 | $6,134,000 | $3,012,000 | $162,000 | $0 |
| FY 2021 | 453 | $6,088,000 | $5,514,000 | $2,604,000 | $310,000 | $0 |
| FY 2020 | 471 | $5,776,000 | $5,696,000 | $2,865,000 | $78,000 | $0 |