KS
Regular Public School District
11 Schools
Dodge City
Dodge City, KS 67801
•
Ford County
•
11 Operating Schools
(620) 371-1070
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,181 students
Total Revenue
$134,781,000
Total Expenditure
$110,605,000
Classroom Instruction
$54,728,000
Outstanding Debt
$60,985,000
Revenue Sources
| State Government Funds | $100,565,000 | 74.6% | |
| Local Taxes & Fees | $16,340,000 | 12.1% | |
| Federal Aid | $17,876,000 | 13.3% | |
| Total Revenue | $134,781,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,728,000 | 49.5% | |
| Support Services | $42,204,000 | 38.2% | |
| Capital Outlays | $5,459,000 | 4.9% | |
| Other / Operations | $8,214,000 | 7.4% | |
| Total Expenditure | $110,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,769
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,181 | $134,781,000 | $110,605,000 | $54,728,000 | $5,459,000 | $60,985,000 |
| FY 2023 | 7,233 | $126,568,000 | $124,227,000 | $53,704,000 | $16,924,000 | $70,550,000 |
| FY 2022 | 7,188 | $112,758,000 | $98,699,000 | $50,827,000 | $5,238,000 | $82,215,000 |
| FY 2021 | 7,124 | $113,787,000 | $106,590,000 | $52,869,000 | $10,947,000 | $78,405,000 |
| FY 2020 | 7,318 | $107,611,000 | $91,897,000 | $48,373,000 | $4,042,000 | $82,060,000 |