KS
Regular Public School District
2 Schools
Durham-Hillsboro-Lehigh
Hillsboro, KS 67063
•
Marion County
•
2 Operating Schools
(620) 947-3184
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 629 students
Total Revenue
$11,896,000
Total Expenditure
$9,912,000
Classroom Instruction
$5,786,000
Outstanding Debt
$16,240,000
Revenue Sources
| State Government Funds | $8,280,000 | 69.6% | |
| Local Taxes & Fees | $3,060,000 | 25.7% | |
| Federal Aid | $556,000 | 4.7% | |
| Total Revenue | $11,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,786,000 | 58.4% | |
| Support Services | $3,107,000 | 31.3% | |
| Capital Outlays | $522,000 | 5.3% | |
| Other / Operations | $497,000 | 5% | |
| Total Expenditure | $9,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,913
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 629 | $11,896,000 | $9,912,000 | $5,786,000 | $522,000 | $16,240,000 |
| FY 2023 | 640 | $10,845,000 | $9,777,000 | $5,458,000 | $946,000 | $3,750,000 |
| FY 2022 | 614 | $9,904,000 | $9,389,000 | $5,138,000 | $974,000 | $4,255,000 |
| FY 2021 | 595 | $9,965,000 | $8,926,000 | $5,149,000 | $704,000 | $4,735,000 |
| FY 2020 | 610 | $9,779,000 | $8,831,000 | $5,096,000 | $622,000 | $5,205,000 |