KS
Regular Public School District
3 Schools
Concordia
Concordia, KS 66901
•
Cloud County
•
3 Operating Schools
(785) 243-3518
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,138 students
Total Revenue
$25,068,000
Total Expenditure
$22,690,000
Classroom Instruction
$13,969,000
Outstanding Debt
$3,450,000
Revenue Sources
| State Government Funds | $13,471,000 | 53.7% | |
| Local Taxes & Fees | $8,620,000 | 34.4% | |
| Federal Aid | $2,977,000 | 11.9% | |
| Total Revenue | $25,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,969,000 | 61.6% | |
| Support Services | $7,072,000 | 31.2% | |
| Capital Outlays | $593,000 | 2.6% | |
| Other / Operations | $1,056,000 | 4.7% | |
| Total Expenditure | $22,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,028
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,138 | $25,068,000 | $22,690,000 | $13,969,000 | $593,000 | $3,450,000 |
| FY 2023 | 1,131 | $24,454,000 | $23,678,000 | $13,084,000 | $2,368,000 | $3,480,000 |
| FY 2022 | 1,145 | $21,510,000 | $21,491,000 | $12,720,000 | $1,029,000 | $4,325,000 |
| FY 2021 | 1,094 | $21,681,000 | $20,214,000 | $12,401,000 | $1,529,000 | $4,585,000 |
| FY 2020 | 1,114 | $20,843,000 | $20,434,000 | $13,056,000 | $1,144,000 | $4,850,000 |