KS
Regular Public School District
2 Schools
Burrton
Burrton, KS 67020
•
Harvey County
•
2 Operating Schools
(620) 463-3840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 140 students
Total Revenue
$3,804,000
Total Expenditure
$3,534,000
Classroom Instruction
$1,956,000
Outstanding Debt
$1,720,000
Revenue Sources
| State Government Funds | $2,521,000 | 66.3% | |
| Local Taxes & Fees | $1,025,000 | 26.9% | |
| Federal Aid | $258,000 | 6.8% | |
| Total Revenue | $3,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,956,000 | 55.3% | |
| Support Services | $1,044,000 | 29.5% | |
| Capital Outlays | $331,000 | 9.4% | |
| Other / Operations | $203,000 | 5.7% | |
| Total Expenditure | $3,534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,171
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 140 | $3,804,000 | $3,534,000 | $1,956,000 | $331,000 | $1,720,000 |
| FY 2023 | 163 | $3,859,000 | $3,574,000 | $2,027,000 | $149,000 | $1,900,000 |
| FY 2022 | 188 | $3,871,000 | $3,849,000 | $2,345,000 | $265,000 | $2,065,000 |
| FY 2021 | 197 | $4,200,000 | $4,271,000 | $2,402,000 | $558,000 | $2,220,000 |
| FY 2020 | 223 | $3,784,000 | $3,648,000 | $1,965,000 | $352,000 | $2,320,000 |