CO
Regular Public School District
2 Schools
Kiowa County School District No. Re-2
SHERIDAN LAKE, CO 81071
•
Kiowa County
•
2 Operating Schools
(719) 729-3331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 30 students
Total Revenue
$3,900,000
Total Expenditure
$3,332,000
Classroom Instruction
$2,161,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,860,000 | 73.3% | |
| Local Taxes & Fees | $907,000 | 23.3% | |
| Federal Aid | $133,000 | 3.4% | |
| Total Revenue | $3,900,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,161,000 | 64.9% | |
| Support Services | $716,000 | 21.5% | |
| Capital Outlays | $306,000 | 9.2% | |
| Other / Operations | $149,000 | 4.5% | |
| Total Expenditure | $3,332,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $130,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 30 | $3,900,000 | $3,332,000 | $2,161,000 | $306,000 | $0 |
| FY 2023 | 43 | $3,249,000 | $2,907,000 | $2,058,000 | $166,000 | $0 |
| FY 2022 | 38 | $1,852,000 | $1,497,000 | $929,000 | $35,000 | $0 |
| FY 2021 | 44 | $938,000 | $1,133,000 | $589,000 | $0 | $0 |
| FY 2020 | 57 | $1,204,000 | $1,128,000 | $516,000 | $4,000 | $0 |