KS
Regular Public School District
4 Schools
Coffeyville
Coffeyville, KS 67337
•
Montgomery County
•
4 Operating Schools
(620) 252-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,784 students
Total Revenue
$30,040,000
Total Expenditure
$32,162,000
Classroom Instruction
$16,008,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $18,934,000 | 63% | |
| Local Taxes & Fees | $4,654,000 | 15.5% | |
| Federal Aid | $6,452,000 | 21.5% | |
| Total Revenue | $30,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,008,000 | 49.8% | |
| Support Services | $8,124,000 | 25.3% | |
| Capital Outlays | $6,173,000 | 19.2% | |
| Other / Operations | $1,857,000 | 5.8% | |
| Total Expenditure | $32,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,028
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,784 | $30,040,000 | $32,162,000 | $16,008,000 | $6,173,000 | $0 |
| FY 2023 | 1,764 | $27,581,000 | $27,970,000 | $16,193,000 | $2,256,000 | $500,000 |
| FY 2022 | 1,820 | $26,503,000 | $25,826,000 | $15,131,000 | $1,396,000 | $1,285,000 |
| FY 2021 | 1,794 | $26,296,000 | $24,269,000 | $14,572,000 | $1,308,000 | $2,405,000 |
| FY 2020 | 1,893 | $25,321,000 | $24,023,000 | $13,903,000 | $1,466,000 | $4,170,000 |