CO
Regular Public School District
3 Schools
Kiowa County School District No. Re-1
EADS, CO 81036
•
Kiowa County
•
3 Operating Schools
(719) 438-2218
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$4,124,000
Total Expenditure
$4,068,000
Classroom Instruction
$1,848,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,913,000 | 70.6% | |
| Local Taxes & Fees | $992,000 | 24.1% | |
| Federal Aid | $219,000 | 5.3% | |
| Total Revenue | $4,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,848,000 | 45.4% | |
| Support Services | $1,278,000 | 31.4% | |
| Capital Outlays | $687,000 | 16.9% | |
| Other / Operations | $255,000 | 6.3% | |
| Total Expenditure | $4,068,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $4,124,000 | $4,068,000 | $1,848,000 | $687,000 | $0 |
| FY 2023 | 211 | $4,004,000 | $3,951,000 | $1,774,000 | $893,000 | $0 |
| FY 2022 | 219 | $3,270,000 | $2,934,000 | $1,517,000 | $251,000 | $0 |
| FY 2021 | 215 | $3,287,000 | $2,945,000 | $1,402,000 | $409,000 | $0 |
| FY 2020 | 203 | $3,269,000 | $2,719,000 | $1,424,000 | $212,000 | $0 |