KS
Regular Public School District
3 Schools
Clifton-Clyde
Clyde, KS 66938
•
Cloud County
•
3 Operating Schools
(785) 446-2098
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 314 students
Total Revenue
$5,337,000
Total Expenditure
$5,071,000
Classroom Instruction
$2,931,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,418,000 | 64% | |
| Local Taxes & Fees | $1,552,000 | 29.1% | |
| Federal Aid | $367,000 | 6.9% | |
| Total Revenue | $5,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,931,000 | 57.8% | |
| Support Services | $1,681,000 | 33.1% | |
| Capital Outlays | $135,000 | 2.7% | |
| Other / Operations | $324,000 | 6.4% | |
| Total Expenditure | $5,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,702
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 314 | $5,337,000 | $5,071,000 | $2,931,000 | $135,000 | $0 |
| FY 2023 | 304 | $5,345,000 | $5,416,000 | $3,177,000 | $236,000 | $0 |
| FY 2022 | 295 | $4,986,000 | $5,517,000 | $2,960,000 | $103,000 | $0 |
| FY 2021 | 302 | $5,068,000 | $5,024,000 | $2,949,000 | $199,000 | $0 |
| FY 2020 | 333 | $4,742,000 | $4,822,000 | $2,857,000 | $152,000 | $0 |