CO
Regular Public School District
2 Schools
Cheyenne County School District No. Re-5
CHEYENNE WELLS, CO 80810
•
Cheyenne County
•
2 Operating Schools
(719) 767-5866
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 169 students
Total Revenue
$5,331,000
Total Expenditure
$4,492,000
Classroom Instruction
$2,110,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,272,000 | 42.6% | |
| Local Taxes & Fees | $2,934,000 | 55% | |
| Federal Aid | $125,000 | 2.3% | |
| Total Revenue | $5,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,110,000 | 47% | |
| Support Services | $1,620,000 | 36.1% | |
| Capital Outlays | $446,000 | 9.9% | |
| Other / Operations | $316,000 | 7% | |
| Total Expenditure | $4,492,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 169 | $5,331,000 | $4,492,000 | $2,110,000 | $446,000 | $0 |
| FY 2023 | 178 | $4,668,000 | $3,729,000 | $1,890,000 | $142,000 | $0 |
| FY 2022 | 188 | $4,805,000 | $3,297,000 | $1,819,000 | $37,000 | $0 |
| FY 2021 | 173 | $4,185,000 | $3,748,000 | $2,075,000 | $192,000 | $0 |
| FY 2020 | 197 | $4,000,000 | $3,527,000 | $1,875,000 | $196,000 | $0 |