CO
Regular Public School District
2 Schools
Swink School District No. 33 in the county of Otero and St
SWINK, CO 81077
•
Otero County
•
2 Operating Schools
(719) 384-8103
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 302 students
Total Revenue
$6,531,000
Total Expenditure
$5,700,000
Classroom Instruction
$2,773,000
Outstanding Debt
$690,000
Revenue Sources
| State Government Funds | $4,504,000 | 69% | |
| Local Taxes & Fees | $1,440,000 | 22% | |
| Federal Aid | $587,000 | 9% | |
| Total Revenue | $6,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,773,000 | 48.6% | |
| Support Services | $1,855,000 | 32.5% | |
| Capital Outlays | $690,000 | 12.1% | |
| Other / Operations | $382,000 | 6.7% | |
| Total Expenditure | $5,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,626
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 302 | $6,531,000 | $5,700,000 | $2,773,000 | $690,000 | $690,000 |
| FY 2023 | 314 | $5,977,000 | $5,796,000 | $2,778,000 | $475,000 | $845,000 |
| FY 2022 | 311 | $5,919,000 | $5,387,000 | $2,416,000 | $790,000 | $995,000 |
| FY 2021 | 313 | $5,470,000 | $5,083,000 | $2,074,000 | $1,019,000 | $1,140,000 |
| FY 2020 | 321 | $4,904,000 | $4,131,000 | $1,950,000 | $193,000 | $1,275,000 |