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KS Regular Public School District 4 Schools

Atchison Public Schools

Atchison, KS 66002 • Atchison County • 4 Operating Schools
(913) 367-4384
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,476 students
Census F-33 • FY 2024
Total Revenue
$27,239,000
Total Expenditure
$25,959,000
Classroom Instruction
$13,421,000
Outstanding Debt
$36,330,000

Revenue Sources

State Government Funds: $18,003,000 (66.1%) Local Taxes & Fees: $5,390,000 (19.8%) Federal Aid: $3,846,000 (14.1%)
State Government Funds $18,003,000 66.1%
Local Taxes & Fees $5,390,000 19.8%
Federal Aid $3,846,000 14.1%
Total Revenue $27,239,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,421,000 (51.7%) Support Services: $8,666,000 (33.4%) Capital Outlays: $2,441,000 (9.4%) Other / Operations: $1,431,000 (5.5%)
Classroom Instruction $13,421,000 51.7%
Support Services $8,666,000 33.4%
Capital Outlays $2,441,000 9.4%
Other / Operations $1,431,000 5.5%
Total Expenditure $25,959,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,967$13,967FY 2020 Expenditure/Student: $12,790$12,790FY 20201,726 stdsFY 2021 Revenue/Student: $15,058$15,058FY 2021 Expenditure/Student: $13,966$13,966FY 20211,639 stdsFY 2022 Revenue/Student: $15,661$15,661FY 2022 Expenditure/Student: $14,292$14,292FY 20221,580 stdsFY 2023 Revenue/Student: $17,063$17,063FY 2023 Expenditure/Student: $15,169$15,169FY 20231,502 stdsFY 2024 Revenue/Student: $18,455$18,455FY 2024 Expenditure/Student: $17,587$17,587FY 20241,476 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,455

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,476 $27,239,000 $25,959,000 $13,421,000 $2,441,000 $36,330,000
FY 2023 1,502 $25,628,000 $22,784,000 $12,659,000 $1,009,000 $10,385,000
FY 2022 1,580 $24,744,000 $22,582,000 $13,023,000 $541,000 $11,925,000
FY 2021 1,639 $24,680,000 $22,891,000 $13,612,000 $777,000 $13,355,000
FY 2020 1,726 $24,107,000 $22,075,000 $12,446,000 $1,145,000 $14,700,000