CO
Regular Public School District
3 Schools
Custer County School District Consolidate 1
WESTCLIFFE, CO 81252
•
Custer County
•
3 Operating Schools
(719) 783-4942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 345 students
Total Revenue
$6,952,000
Total Expenditure
$6,116,000
Classroom Instruction
$2,791,000
Outstanding Debt
$5,145,000
Revenue Sources
| State Government Funds | $877,000 | 12.6% | |
| Local Taxes & Fees | $5,389,000 | 77.5% | |
| Federal Aid | $686,000 | 9.9% | |
| Total Revenue | $6,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,791,000 | 45.6% | |
| Support Services | $2,473,000 | 40.4% | |
| Capital Outlays | $172,000 | 2.8% | |
| Other / Operations | $680,000 | 11.1% | |
| Total Expenditure | $6,116,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 345 | $6,952,000 | $6,116,000 | $2,791,000 | $172,000 | $5,145,000 |
| FY 2023 | 354 | $7,062,000 | $6,288,000 | $2,694,000 | $671,000 | $5,545,000 |
| FY 2022 | 361 | $6,850,000 | $5,868,000 | $2,546,000 | $422,000 | $5,925,000 |
| FY 2021 | 343 | $6,211,000 | $5,147,000 | $2,609,000 | $12,000 | $6,300,000 |
| FY 2020 | 395 | $10,269,000 | $12,745,000 | $2,556,000 | $8,083,000 | $6,645,000 |