KS
Regular Public School District
3 Schools
Ashland
Ashland, KS 67831
•
Clark County
•
3 Operating Schools
(620) 635-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 213 students
Total Revenue
$3,870,000
Total Expenditure
$3,805,000
Classroom Instruction
$2,286,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,652,000 | 68.5% | |
| Local Taxes & Fees | $946,000 | 24.4% | |
| Federal Aid | $272,000 | 7% | |
| Total Revenue | $3,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,286,000 | 60.1% | |
| Support Services | $1,192,000 | 31.3% | |
| Capital Outlays | $134,000 | 3.5% | |
| Other / Operations | $193,000 | 5.1% | |
| Total Expenditure | $3,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 213 | $3,870,000 | $3,805,000 | $2,286,000 | $134,000 | $0 |
| FY 2023 | 191 | $3,465,000 | $3,338,000 | $2,010,000 | $47,000 | $0 |
| FY 2022 | 208 | $3,692,000 | $3,558,000 | $1,825,000 | $295,000 | $0 |
| FY 2021 | 195 | $3,706,000 | $3,614,000 | $2,101,000 | $221,000 | $0 |
| FY 2020 | 213 | $3,826,000 | $3,585,000 | $2,018,000 | $164,000 | $0 |