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KS Regular Public School District 4 Schools

Barnes

Barnes, KS 66933 • Washington County • 4 Operating Schools
(785) 763-4231
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 520 students
Census F-33 • FY 2024
Total Revenue
$7,088,000
Total Expenditure
$6,185,000
Classroom Instruction
$3,672,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,153,000 (58.6%) Local Taxes & Fees: $2,361,000 (33.3%) Federal Aid: $574,000 (8.1%)
State Government Funds $4,153,000 58.6%
Local Taxes & Fees $2,361,000 33.3%
Federal Aid $574,000 8.1%
Total Revenue $7,088,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,672,000 (59.4%) Support Services: $2,017,000 (32.6%) Capital Outlays: $132,000 (2.1%) Other / Operations: $364,000 (5.9%)
Classroom Instruction $3,672,000 59.4%
Support Services $2,017,000 32.6%
Capital Outlays $132,000 2.1%
Other / Operations $364,000 5.9%
Total Expenditure $6,185,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $19,256$19,256FY 2020 Expenditure/Student: $16,269$16,269FY 2020446 stdsFY 2021 Revenue/Student: $14,716$14,716FY 2021 Expenditure/Student: $17,049$17,049FY 2021447 stdsFY 2022 Revenue/Student: $13,525$13,525FY 2022 Expenditure/Student: $15,580$15,580FY 2022469 stdsFY 2023 Revenue/Student: $14,029$14,029FY 2023 Expenditure/Student: $12,353$12,353FY 2023490 stdsFY 2024 Revenue/Student: $13,631$13,631FY 2024 Expenditure/Student: $11,894$11,894FY 2024520 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,256

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 520 $7,088,000 $6,185,000 $3,672,000 $132,000 $0
FY 2023 490 $6,874,000 $6,053,000 $3,699,000 $165,000 $0
FY 2022 469 $6,343,000 $7,307,000 $3,749,000 $1,453,000 $0
FY 2021 447 $6,578,000 $7,621,000 $3,395,000 $2,189,000 $0
FY 2020 446 $8,588,000 $7,256,000 $3,395,000 $1,551,000 $0