KS
Regular Public School District
3 Schools
Columbus
Columbus, KS 66725
•
Cherokee County
•
3 Operating Schools
(620) 429-3661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 990 students
Total Revenue
$17,299,000
Total Expenditure
$16,268,000
Classroom Instruction
$8,552,000
Outstanding Debt
$13,995,000
Revenue Sources
| State Government Funds | $11,270,000 | 65.1% | |
| Local Taxes & Fees | $4,039,000 | 23.3% | |
| Federal Aid | $1,990,000 | 11.5% | |
| Total Revenue | $17,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,552,000 | 52.6% | |
| Support Services | $4,991,000 | 30.7% | |
| Capital Outlays | $1,589,000 | 9.8% | |
| Other / Operations | $1,136,000 | 7% | |
| Total Expenditure | $16,268,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 990 | $17,299,000 | $16,268,000 | $8,552,000 | $1,589,000 | $13,995,000 |
| FY 2023 | 942 | $15,713,000 | $21,433,000 | $8,304,000 | $7,282,000 | $14,410,000 |
| FY 2022 | 924 | $14,150,000 | $16,669,000 | $8,293,000 | $3,133,000 | $14,750,000 |
| FY 2021 | 898 | $13,662,000 | $15,896,000 | $8,026,000 | $2,972,000 | $0 |
| FY 2020 | 946 | $13,317,000 | $13,519,000 | $7,932,000 | $847,000 | $0 |