KS
Regular Public School District
5 Schools
Elkhart
Elkhart, KS 67950
•
Morton County
•
5 Operating Schools
(620) 697-2195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,618 students
Total Revenue
$14,111,000
Total Expenditure
$13,094,000
Classroom Instruction
$9,655,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,807,000 | 83.7% | |
| Local Taxes & Fees | $950,000 | 6.7% | |
| Federal Aid | $1,354,000 | 9.6% | |
| Total Revenue | $14,111,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,655,000 | 73.7% | |
| Support Services | $2,243,000 | 17.1% | |
| Capital Outlays | $537,000 | 4.1% | |
| Other / Operations | $659,000 | 5% | |
| Total Expenditure | $13,094,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $8,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,618 | $14,111,000 | $13,094,000 | $9,655,000 | $537,000 | $0 |
| FY 2023 | 1,668 | $13,704,000 | $13,218,000 | $9,876,000 | $364,000 | $0 |
| FY 2022 | 1,865 | $13,245,000 | $14,009,000 | $10,406,000 | $475,000 | $0 |
| FY 2021 | 2,382 | $14,986,000 | $15,154,000 | $12,282,000 | $445,000 | $0 |
| FY 2020 | 1,257 | $10,221,000 | $10,212,000 | $7,611,000 | $293,000 | $0 |