KS
Regular Public School District
2 Schools
Barber County North
Medicine Lodge, KS 67104
•
Barber County
•
2 Operating Schools
(620) 886-3370
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 478 students
Total Revenue
$8,436,000
Total Expenditure
$8,395,000
Classroom Instruction
$4,857,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,453,000 | 64.6% | |
| Local Taxes & Fees | $2,440,000 | 28.9% | |
| Federal Aid | $543,000 | 6.4% | |
| Total Revenue | $8,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,857,000 | 57.9% | |
| Support Services | $2,991,000 | 35.6% | |
| Capital Outlays | $163,000 | 1.9% | |
| Other / Operations | $384,000 | 4.6% | |
| Total Expenditure | $8,395,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,868
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 478 | $8,436,000 | $8,395,000 | $4,857,000 | $163,000 | $0 |
| FY 2023 | 478 | $8,152,000 | $7,867,000 | $4,888,000 | $84,000 | $0 |
| FY 2022 | 495 | $8,049,000 | $8,367,000 | $4,986,000 | $481,000 | $0 |
| FY 2021 | 461 | $7,672,000 | $8,237,000 | $4,242,000 | $769,000 | $0 |
| FY 2020 | 521 | $7,056,000 | $7,090,000 | $4,095,000 | $345,000 | $0 |