KS
Regular Public School District
6 Schools
Chapman
Chapman, KS 67431
•
Dickinson County
•
6 Operating Schools
(785) 922-6521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,132 students
Total Revenue
$18,714,000
Total Expenditure
$16,744,000
Classroom Instruction
$9,518,000
Outstanding Debt
$4,125,000
Revenue Sources
| State Government Funds | $12,392,000 | 66.2% | |
| Local Taxes & Fees | $4,616,000 | 24.7% | |
| Federal Aid | $1,706,000 | 9.1% | |
| Total Revenue | $18,714,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,518,000 | 56.8% | |
| Support Services | $5,662,000 | 33.8% | |
| Capital Outlays | $625,000 | 3.7% | |
| Other / Operations | $939,000 | 5.6% | |
| Total Expenditure | $16,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,532
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,132 | $18,714,000 | $16,744,000 | $9,518,000 | $625,000 | $4,125,000 |
| FY 2023 | 1,154 | $18,119,000 | $16,844,000 | $8,822,000 | $1,214,000 | $4,125,000 |
| FY 2022 | 1,140 | $16,439,000 | $15,932,000 | $8,932,000 | $965,000 | $4,640,000 |
| FY 2021 | 1,067 | $15,726,000 | $15,096,000 | $8,318,000 | $917,000 | $5,140,000 |
| FY 2020 | 1,090 | $14,771,000 | $13,506,000 | $7,720,000 | $242,000 | $5,625,000 |