KS
Regular Public School District
2 Schools
Doniphan West Schools
Highland, KS 66035
•
Doniphan County
•
2 Operating Schools
(785) 442-3286
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 390 students
Total Revenue
$7,269,000
Total Expenditure
$6,533,000
Classroom Instruction
$4,072,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,169,000 | 57.4% | |
| Local Taxes & Fees | $2,507,000 | 34.5% | |
| Federal Aid | $593,000 | 8.2% | |
| Total Revenue | $7,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,072,000 | 62.3% | |
| Support Services | $2,207,000 | 33.8% | |
| Capital Outlays | $96,000 | 1.5% | |
| Other / Operations | $158,000 | 2.4% | |
| Total Expenditure | $6,533,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,419
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 390 | $7,269,000 | $6,533,000 | $4,072,000 | $96,000 | $0 |
| FY 2023 | 377 | $6,380,000 | $6,598,000 | $3,884,000 | $114,000 | $0 |
| FY 2022 | 356 | $5,572,000 | $6,057,000 | $3,655,000 | $188,000 | $0 |
| FY 2021 | 313 | $5,634,000 | $6,391,000 | $3,437,000 | $574,000 | $0 |
| FY 2020 | 341 | $5,592,000 | $5,334,000 | $3,094,000 | $174,000 | $0 |