CO
Regular Public School District
1 Schools
Cheraw School District No. 31 in the county of Otero and S
CHERAW, CO 81030
•
Otero County
•
1 Operating Schools
(719) 853-6655
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 221 students
Total Revenue
$4,751,000
Total Expenditure
$4,780,000
Classroom Instruction
$2,169,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,755,000 | 79% | |
| Local Taxes & Fees | $766,000 | 16.1% | |
| Federal Aid | $230,000 | 4.8% | |
| Total Revenue | $4,751,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,169,000 | 45.4% | |
| Support Services | $1,596,000 | 33.4% | |
| Capital Outlays | $709,000 | 14.8% | |
| Other / Operations | $306,000 | 6.4% | |
| Total Expenditure | $4,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 221 | $4,751,000 | $4,780,000 | $2,169,000 | $709,000 | $0 |
| FY 2023 | 227 | $4,356,000 | $3,997,000 | $1,976,000 | $305,000 | $0 |
| FY 2022 | 231 | $4,103,000 | $3,761,000 | $1,932,000 | $324,000 | $0 |
| FY 2021 | 219 | $5,196,000 | $5,170,000 | $1,586,000 | $2,155,000 | $0 |
| FY 2020 | 224 | $4,844,000 | $4,927,000 | $1,428,000 | $2,130,000 | $0 |