KS
Regular Public School District
4 Schools
Central Plains
Claflin, KS 67525
•
Barton County
•
4 Operating Schools
(620) 588-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,071 students
Total Revenue
$10,928,000
Total Expenditure
$9,710,000
Classroom Instruction
$5,552,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,709,000 | 70.5% | |
| Local Taxes & Fees | $2,726,000 | 24.9% | |
| Federal Aid | $493,000 | 4.5% | |
| Total Revenue | $10,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,552,000 | 57.2% | |
| Support Services | $2,830,000 | 29.1% | |
| Capital Outlays | $965,000 | 9.9% | |
| Other / Operations | $363,000 | 3.7% | |
| Total Expenditure | $9,710,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,214
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,071 | $10,928,000 | $9,710,000 | $5,552,000 | $965,000 | $0 |
| FY 2023 | 1,719 | $10,038,000 | $9,566,000 | $6,021,000 | $482,000 | $0 |
| FY 2022 | N/A | $9,665,000 | $10,027,000 | $6,429,000 | $496,000 | $0 |
| FY 2021 | 676 | $9,563,000 | $9,513,000 | $5,956,000 | $582,000 | $0 |
| FY 2020 | 496 | $7,546,000 | $7,357,000 | $4,236,000 | $344,000 | $0 |