KS
Regular Public School District
2 Schools
Dexter
Dexter, KS 67038
•
Cowley County
•
2 Operating Schools
(620) 876-5415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 287 students
Total Revenue
$6,791,000
Total Expenditure
$6,188,000
Classroom Instruction
$2,618,000
Outstanding Debt
$3,300,000
Revenue Sources
| State Government Funds | $3,863,000 | 56.9% | |
| Local Taxes & Fees | $2,372,000 | 34.9% | |
| Federal Aid | $556,000 | 8.2% | |
| Total Revenue | $6,791,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,618,000 | 42.3% | |
| Support Services | $3,151,000 | 50.9% | |
| Capital Outlays | $88,000 | 1.4% | |
| Other / Operations | $331,000 | 5.3% | |
| Total Expenditure | $6,188,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,662
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 287 | $6,791,000 | $6,188,000 | $2,618,000 | $88,000 | $3,300,000 |
| FY 2023 | 283 | $5,091,000 | $4,433,000 | $2,565,000 | $321,000 | $3,300,000 |
| FY 2022 | 283 | $4,550,000 | $5,063,000 | $2,485,000 | $1,267,000 | $3,300,000 |
| FY 2021 | 248 | $4,094,000 | $4,811,000 | $2,050,000 | $1,513,000 | $3,300,000 |
| FY 2020 | 218 | $3,296,000 | $3,793,000 | $1,848,000 | $1,015,000 | $3,300,000 |