KS
Regular Public School District
6 Schools
Clay County
Clay Center, KS 67432
•
Clay County
•
6 Operating Schools
(785) 632-3176
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,334 students
Total Revenue
$26,563,000
Total Expenditure
$25,359,000
Classroom Instruction
$14,824,000
Outstanding Debt
$3,870,000
Revenue Sources
| State Government Funds | $13,918,000 | 52.4% | |
| Local Taxes & Fees | $10,043,000 | 37.8% | |
| Federal Aid | $2,602,000 | 9.8% | |
| Total Revenue | $26,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,824,000 | 58.5% | |
| Support Services | $7,970,000 | 31.4% | |
| Capital Outlays | $1,619,000 | 6.4% | |
| Other / Operations | $946,000 | 3.7% | |
| Total Expenditure | $25,359,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,334 | $26,563,000 | $25,359,000 | $14,824,000 | $1,619,000 | $3,870,000 |
| FY 2023 | 1,344 | $27,884,000 | $26,963,000 | $14,983,000 | $3,471,000 | $5,260,000 |
| FY 2022 | 1,351 | $24,710,000 | $23,540,000 | $14,059,000 | $1,256,000 | $6,555,000 |
| FY 2021 | 1,334 | $24,156,000 | $24,150,000 | $13,847,000 | $2,622,000 | $6,815,000 |
| FY 2020 | 1,330 | $24,656,000 | $22,020,000 | $12,858,000 | $1,748,000 | $7,415,000 |