KS
Regular Public School District
2 Schools
Copeland
Copeland, KS 67837
•
Gray County
•
2 Operating Schools
(620) 668-5565
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 84 students
Total Revenue
$2,884,000
Total Expenditure
$2,558,000
Classroom Instruction
$1,337,000
Outstanding Debt
$2,020,000
Revenue Sources
| State Government Funds | $1,393,000 | 48.3% | |
| Local Taxes & Fees | $1,297,000 | 45% | |
| Federal Aid | $194,000 | 6.7% | |
| Total Revenue | $2,884,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,337,000 | 52.3% | |
| Support Services | $920,000 | 36% | |
| Capital Outlays | $99,000 | 3.9% | |
| Other / Operations | $202,000 | 7.9% | |
| Total Expenditure | $2,558,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,333
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 84 | $2,884,000 | $2,558,000 | $1,337,000 | $99,000 | $2,020,000 |
| FY 2023 | 100 | $2,600,000 | $2,318,000 | $1,287,000 | $144,000 | $2,400,000 |
| FY 2022 | 100 | $2,523,000 | $2,360,000 | $1,238,000 | $190,000 | $2,770,000 |
| FY 2021 | 109 | $2,658,000 | $2,350,000 | $1,326,000 | $115,000 | $3,125,000 |
| FY 2020 | 116 | $2,581,000 | $2,218,000 | $1,229,000 | $118,000 | $3,095,000 |