KS
Regular Public School District
2 Schools
Chautauqua Co Community
Sedan, KS 67361
•
Chautauqua County
•
2 Operating Schools
(620) 725-3187
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 380 students
Total Revenue
$8,031,000
Total Expenditure
$7,172,000
Classroom Instruction
$4,486,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,657,000 | 70.4% | |
| Local Taxes & Fees | $782,000 | 9.7% | |
| Federal Aid | $1,592,000 | 19.8% | |
| Total Revenue | $8,031,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,486,000 | 62.5% | |
| Support Services | $1,922,000 | 26.8% | |
| Capital Outlays | $423,000 | 5.9% | |
| Other / Operations | $341,000 | 4.8% | |
| Total Expenditure | $7,172,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 380 | $8,031,000 | $7,172,000 | $4,486,000 | $423,000 | $0 |
| FY 2023 | 398 | $7,341,000 | $6,924,000 | $4,686,000 | $206,000 | $0 |
| FY 2022 | 403 | $6,692,000 | $6,810,000 | $4,553,000 | $297,000 | $0 |
| FY 2021 | 381 | $5,998,000 | $5,979,000 | $3,960,000 | $221,000 | $0 |
| FY 2020 | 385 | $5,891,000 | $5,459,000 | $3,621,000 | $125,000 | $0 |