KS
Regular Public School District
3 Schools
Comanche County
Coldwater, KS 67029
•
Comanche County
•
3 Operating Schools
(620) 582-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 322 students
Total Revenue
$6,284,000
Total Expenditure
$6,300,000
Classroom Instruction
$3,556,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,919,000 | 62.4% | |
| Local Taxes & Fees | $2,137,000 | 34% | |
| Federal Aid | $228,000 | 3.6% | |
| Total Revenue | $6,284,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,556,000 | 56.4% | |
| Support Services | $2,098,000 | 33.3% | |
| Capital Outlays | $279,000 | 4.4% | |
| Other / Operations | $367,000 | 5.8% | |
| Total Expenditure | $6,300,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,520
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 322 | $6,284,000 | $6,300,000 | $3,556,000 | $279,000 | $0 |
| FY 2023 | 319 | $6,546,000 | $6,365,000 | $3,271,000 | $319,000 | $0 |
| FY 2022 | 325 | $5,633,000 | $5,918,000 | $3,342,000 | $232,000 | $0 |
| FY 2021 | 304 | $5,290,000 | $5,210,000 | $3,046,000 | $236,000 | $0 |
| FY 2020 | 345 | $5,207,000 | $5,033,000 | $3,049,000 | $209,000 | $0 |