CO
Regular Public School District
2 Schools
Kim Reorganized School District No. 88
KIM, CO 81049
•
Las Animas County
•
2 Operating Schools
(719) 643-5295
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26 students
Total Revenue
$1,775,000
Total Expenditure
$1,528,000
Classroom Instruction
$522,000
Outstanding Debt
$1,632,000
Revenue Sources
| State Government Funds | $693,000 | 39% | |
| Local Taxes & Fees | $1,026,000 | 57.8% | |
| Federal Aid | $56,000 | 3.2% | |
| Total Revenue | $1,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $522,000 | 34.2% | |
| Support Services | $684,000 | 44.8% | |
| Capital Outlays | $143,000 | 9.4% | |
| Other / Operations | $179,000 | 11.7% | |
| Total Expenditure | $1,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26 | $1,775,000 | $1,528,000 | $522,000 | $143,000 | $1,632,000 |
| FY 2023 | 33 | $1,814,000 | $1,603,000 | $534,000 | $3,000 | $1,761,000 |
| FY 2022 | 32 | $1,689,000 | $1,383,000 | $463,000 | $0 | $1,885,000 |
| FY 2021 | 44 | $1,540,000 | $1,357,000 | $491,000 | $0 | $2,005,000 |
| FY 2020 | 48 | $1,509,000 | $1,262,000 | $506,000 | $32,000 | $2,119,000 |