KS
Regular Public School District
8 Schools
Arkansas City
Arkansas City, KS 67005
•
Cowley County
•
8 Operating Schools
(620) 441-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,917 students
Total Revenue
$51,628,000
Total Expenditure
$44,466,000
Classroom Instruction
$27,975,000
Outstanding Debt
$13,230,000
Revenue Sources
| State Government Funds | $39,753,000 | 77% | |
| Local Taxes & Fees | $6,232,000 | 12.1% | |
| Federal Aid | $5,643,000 | 10.9% | |
| Total Revenue | $51,628,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,975,000 | 62.9% | |
| Support Services | $12,543,000 | 28.2% | |
| Capital Outlays | $1,312,000 | 3% | |
| Other / Operations | $2,636,000 | 5.9% | |
| Total Expenditure | $44,466,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,699
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,917 | $51,628,000 | $44,466,000 | $27,975,000 | $1,312,000 | $13,230,000 |
| FY 2023 | 2,887 | $49,140,000 | $42,140,000 | $27,182,000 | $2,102,000 | $19,655,000 |
| FY 2022 | 2,783 | $45,117,000 | $40,146,000 | $24,895,000 | $2,115,000 | $25,955,000 |
| FY 2021 | 2,745 | $40,036,000 | $37,081,000 | $22,877,000 | $1,575,000 | $32,165,000 |
| FY 2020 | 2,900 | $39,275,000 | $37,291,000 | $22,479,000 | $2,576,000 | $33,575,000 |