KS
Regular Public School District
3 Schools
Clearwater
Clearwater, KS 67026
•
Sedgwick County
•
3 Operating Schools
(620) 584-2091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,092 students
Total Revenue
$18,822,000
Total Expenditure
$16,725,000
Classroom Instruction
$8,960,000
Outstanding Debt
$15,000,000
Revenue Sources
| State Government Funds | $13,326,000 | 70.8% | |
| Local Taxes & Fees | $4,422,000 | 23.5% | |
| Federal Aid | $1,074,000 | 5.7% | |
| Total Revenue | $18,822,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,960,000 | 53.6% | |
| Support Services | $5,018,000 | 30% | |
| Capital Outlays | $1,414,000 | 8.5% | |
| Other / Operations | $1,333,000 | 8% | |
| Total Expenditure | $16,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,236
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,092 | $18,822,000 | $16,725,000 | $8,960,000 | $1,414,000 | $15,000,000 |
| FY 2023 | 1,107 | $18,263,000 | $16,291,000 | $8,790,000 | $1,374,000 | $16,580,000 |
| FY 2022 | 1,133 | $17,416,000 | $15,692,000 | $8,986,000 | $1,016,000 | $18,095,000 |
| FY 2021 | 1,123 | $16,737,000 | $14,473,000 | $8,353,000 | $810,000 | $19,535,000 |
| FY 2020 | 1,191 | $15,806,000 | $14,064,000 | $7,880,000 | $787,000 | $20,765,000 |