KS
Regular Public School District
3 Schools
Caldwell
Caldwell, KS 67022
•
Sumner County
•
3 Operating Schools
(620) 845-2585
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 241 students
Total Revenue
$5,581,000
Total Expenditure
$5,015,000
Classroom Instruction
$2,992,000
Outstanding Debt
$5,990,000
Revenue Sources
| State Government Funds | $3,663,000 | 65.6% | |
| Local Taxes & Fees | $1,290,000 | 23.1% | |
| Federal Aid | $628,000 | 11.3% | |
| Total Revenue | $5,581,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,992,000 | 59.7% | |
| Support Services | $1,463,000 | 29.2% | |
| Capital Outlays | $221,000 | 4.4% | |
| Other / Operations | $339,000 | 6.8% | |
| Total Expenditure | $5,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,158
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 241 | $5,581,000 | $5,015,000 | $2,992,000 | $221,000 | $5,990,000 |
| FY 2023 | 261 | $4,919,000 | $4,898,000 | $3,004,000 | $369,000 | $5,990,000 |
| FY 2022 | 262 | $4,719,000 | $5,196,000 | $2,861,000 | $799,000 | $0 |
| FY 2021 | 253 | $4,943,000 | $4,809,000 | $2,671,000 | $614,000 | $400,000 |
| FY 2020 | 270 | $4,741,000 | $4,293,000 | $2,703,000 | $217,000 | $780,000 |