CO
Regular Public School District
3 Schools
School District No. R-4 in the county of Kit Carson and Stat
STRATTON, CO 80836
•
Kit Carson County
•
3 Operating Schools
(719) 348-5369
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$5,857,000
Total Expenditure
$5,007,000
Classroom Instruction
$2,009,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,014,000 | 68.5% | |
| Local Taxes & Fees | $1,440,000 | 24.6% | |
| Federal Aid | $403,000 | 6.9% | |
| Total Revenue | $5,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,009,000 | 40.1% | |
| Support Services | $1,363,000 | 27.2% | |
| Capital Outlays | $1,320,000 | 26.4% | |
| Other / Operations | $315,000 | 6.3% | |
| Total Expenditure | $5,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $5,857,000 | $5,007,000 | $2,009,000 | $1,320,000 | $0 |
| FY 2023 | 221 | $4,247,000 | $3,701,000 | $1,846,000 | $153,000 | $0 |
| FY 2022 | 231 | $4,217,000 | $3,712,000 | $1,765,000 | $374,000 | $0 |
| FY 2021 | 223 | $4,428,000 | $4,168,000 | $1,902,000 | $854,000 | $0 |
| FY 2020 | 239 | $3,611,000 | $3,267,000 | $1,737,000 | $130,000 | $0 |