KS
Regular Public School District
2 Schools
Central Heights
Richmond, KS 66080
•
Franklin County
•
2 Operating Schools
(785) 869-3455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 566 students
Total Revenue
$10,411,000
Total Expenditure
$9,724,000
Classroom Instruction
$6,114,000
Outstanding Debt
$1,815,000
Revenue Sources
| State Government Funds | $7,748,000 | 74.4% | |
| Local Taxes & Fees | $2,171,000 | 20.9% | |
| Federal Aid | $492,000 | 4.7% | |
| Total Revenue | $10,411,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,114,000 | 62.9% | |
| Support Services | $2,659,000 | 27.3% | |
| Capital Outlays | $430,000 | 4.4% | |
| Other / Operations | $521,000 | 5.4% | |
| Total Expenditure | $9,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,394
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 566 | $10,411,000 | $9,724,000 | $6,114,000 | $430,000 | $1,815,000 |
| FY 2023 | 541 | $9,414,000 | $9,264,000 | $5,137,000 | $835,000 | $2,220,000 |
| FY 2022 | 524 | $8,640,000 | $8,944,000 | $5,047,000 | $785,000 | $2,610,000 |
| FY 2021 | 504 | $8,629,000 | $8,932,000 | $4,673,000 | $998,000 | $2,970,000 |
| FY 2020 | 516 | $8,731,000 | $9,357,000 | $5,132,000 | $773,000 | $3,120,000 |