KS
Regular Public School District
6 Schools
Abilene
Abilene, KS 67410
•
Dickinson County
•
6 Operating Schools
(785) 263-2630
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,469 students
Total Revenue
$23,731,000
Total Expenditure
$21,512,000
Classroom Instruction
$12,091,000
Outstanding Debt
$19,730,000
Revenue Sources
| State Government Funds | $16,731,000 | 70.5% | |
| Local Taxes & Fees | $4,798,000 | 20.2% | |
| Federal Aid | $2,202,000 | 9.3% | |
| Total Revenue | $23,731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,091,000 | 56.2% | |
| Support Services | $6,541,000 | 30.4% | |
| Capital Outlays | $1,243,000 | 5.8% | |
| Other / Operations | $1,637,000 | 7.6% | |
| Total Expenditure | $21,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,469 | $23,731,000 | $21,512,000 | $12,091,000 | $1,243,000 | $19,730,000 |
| FY 2023 | 1,515 | $23,463,000 | $21,467,000 | $12,752,000 | $1,601,000 | $21,305,000 |
| FY 2022 | 1,522 | $21,645,000 | $22,242,000 | $12,284,000 | $2,546,000 | $22,775,000 |
| FY 2021 | 1,535 | $20,759,000 | $20,199,000 | $11,357,000 | $2,134,000 | $24,210,000 |
| FY 2020 | 1,532 | $20,363,000 | $20,117,000 | $10,723,000 | $2,506,000 | $25,360,000 |