KS
Regular Public School District
4 Schools
Chaparral Schools
Anthony, KS 67003
•
Harper County
•
4 Operating Schools
(620) 842-5183
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 835 students
Total Revenue
$15,997,000
Total Expenditure
$15,145,000
Classroom Instruction
$8,617,000
Outstanding Debt
$2,700,000
Revenue Sources
| State Government Funds | $10,410,000 | 65.1% | |
| Local Taxes & Fees | $3,283,000 | 20.5% | |
| Federal Aid | $2,304,000 | 14.4% | |
| Total Revenue | $15,997,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,617,000 | 56.9% | |
| Support Services | $5,312,000 | 35.1% | |
| Capital Outlays | $550,000 | 3.6% | |
| Other / Operations | $666,000 | 4.4% | |
| Total Expenditure | $15,145,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,158
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 835 | $15,997,000 | $15,145,000 | $8,617,000 | $550,000 | $2,700,000 |
| FY 2023 | 822 | $14,627,000 | $14,215,000 | $8,035,000 | $701,000 | $3,095,000 |
| FY 2022 | 795 | $13,595,000 | $14,079,000 | $7,633,000 | $923,000 | $3,470,000 |
| FY 2021 | 786 | $13,326,000 | $13,139,000 | $7,395,000 | $576,000 | $3,835,000 |
| FY 2020 | 845 | $12,981,000 | $11,763,000 | $6,742,000 | $616,000 | $4,185,000 |