CO
Regular Public School District
3 Schools
School District No. C-2 in the county of Elbert and State of
KIOWA, CO 80117
•
Elbert County
•
3 Operating Schools
(303) 621-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 342 students
Total Revenue
$7,123,000
Total Expenditure
$6,807,000
Classroom Instruction
$2,919,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,230,000 | 59.4% | |
| Local Taxes & Fees | $2,416,000 | 33.9% | |
| Federal Aid | $477,000 | 6.7% | |
| Total Revenue | $7,123,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,919,000 | 42.9% | |
| Support Services | $1,888,000 | 27.7% | |
| Capital Outlays | $1,519,000 | 22.3% | |
| Other / Operations | $481,000 | 7.1% | |
| Total Expenditure | $6,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,827
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 342 | $7,123,000 | $6,807,000 | $2,919,000 | $1,519,000 | $0 |
| FY 2023 | 309 | $5,535,000 | $4,806,000 | $2,396,000 | $159,000 | $0 |
| FY 2022 | 276 | $4,677,000 | $4,119,000 | $1,974,000 | $38,000 | $0 |
| FY 2021 | 257 | $4,067,000 | $3,999,000 | $2,019,000 | $96,000 | $0 |
| FY 2020 | 252 | $3,955,000 | $3,775,000 | $2,015,000 | $43,000 | $0 |