KS
Regular Public School District
2 Schools
Chase County
Cottonwood Falls, KS 66845
•
Chase County
•
2 Operating Schools
(620) 273-6303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 390 students
Total Revenue
$7,783,000
Total Expenditure
$6,909,000
Classroom Instruction
$3,996,000
Outstanding Debt
$8,115,000
Revenue Sources
| State Government Funds | $4,199,000 | 54% | |
| Local Taxes & Fees | $3,225,000 | 41.4% | |
| Federal Aid | $359,000 | 4.6% | |
| Total Revenue | $7,783,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,996,000 | 57.8% | |
| Support Services | $2,068,000 | 29.9% | |
| Capital Outlays | $299,000 | 4.3% | |
| Other / Operations | $546,000 | 7.9% | |
| Total Expenditure | $6,909,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 390 | $7,783,000 | $6,909,000 | $3,996,000 | $299,000 | $8,115,000 |
| FY 2023 | 387 | $7,750,000 | $6,777,000 | $3,744,000 | $464,000 | $8,860,000 |
| FY 2022 | 374 | $7,025,000 | $6,384,000 | $3,620,000 | $351,000 | $9,590,000 |
| FY 2021 | 363 | $6,980,000 | $6,605,000 | $3,564,000 | $729,000 | $10,305,000 |
| FY 2020 | 385 | $6,528,000 | $6,156,000 | $3,173,000 | $699,000 | $11,000,000 |