KS
Regular Public School District
2 Schools
Cimarron-Ensign
Cimarron, KS 67835
•
Gray County
•
2 Operating Schools
(620) 855-7743
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 610 students
Total Revenue
$10,446,000
Total Expenditure
$9,460,000
Classroom Instruction
$5,787,000
Outstanding Debt
$3,000,000
Revenue Sources
| State Government Funds | $7,222,000 | 69.1% | |
| Local Taxes & Fees | $2,538,000 | 24.3% | |
| Federal Aid | $686,000 | 6.6% | |
| Total Revenue | $10,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,787,000 | 61.2% | |
| Support Services | $2,757,000 | 29.1% | |
| Capital Outlays | $431,000 | 4.6% | |
| Other / Operations | $485,000 | 5.1% | |
| Total Expenditure | $9,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,220
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 610 | $10,446,000 | $9,460,000 | $5,787,000 | $431,000 | $3,000,000 |
| FY 2023 | 613 | $10,556,000 | $9,520,000 | $6,209,000 | $302,000 | $3,285,000 |
| FY 2022 | 661 | $9,729,000 | $10,093,000 | $5,771,000 | $1,288,000 | $3,565,000 |
| FY 2021 | 660 | $10,143,000 | $10,382,000 | $6,258,000 | $730,000 | $3,820,000 |
| FY 2020 | 685 | $9,725,000 | $9,574,000 | $5,757,000 | $1,066,000 | $4,335,000 |