KS
Regular Public School District
3 Schools
Ellinwood Public Schools
Ellinwood, KS 67526
•
Barton County
•
3 Operating Schools
(620) 564-3226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 475 students
Total Revenue
$8,207,000
Total Expenditure
$8,341,000
Classroom Instruction
$4,552,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,527,000 | 67.3% | |
| Local Taxes & Fees | $1,820,000 | 22.2% | |
| Federal Aid | $860,000 | 10.5% | |
| Total Revenue | $8,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,552,000 | 54.6% | |
| Support Services | $2,853,000 | 34.2% | |
| Capital Outlays | $528,000 | 6.3% | |
| Other / Operations | $408,000 | 4.9% | |
| Total Expenditure | $8,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 475 | $8,207,000 | $8,341,000 | $4,552,000 | $528,000 | $0 |
| FY 2023 | 479 | $7,186,000 | $7,107,000 | $4,083,000 | $211,000 | $0 |
| FY 2022 | 467 | $6,961,000 | $7,391,000 | $4,372,000 | $38,000 | $0 |
| FY 2021 | 460 | $6,843,000 | $7,047,000 | $3,923,000 | $149,000 | $0 |
| FY 2020 | 500 | $6,932,000 | $6,601,000 | $3,822,000 | $52,000 | $0 |