KS
Regular Public School District
2 Schools
Ellis
Ellis, KS 67637
•
Ellis County
•
2 Operating Schools
(785) 726-4281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 346 students
Total Revenue
$6,759,000
Total Expenditure
$5,913,000
Classroom Instruction
$3,287,000
Outstanding Debt
$4,390,000
Revenue Sources
| State Government Funds | $4,034,000 | 59.7% | |
| Local Taxes & Fees | $2,195,000 | 32.5% | |
| Federal Aid | $530,000 | 7.8% | |
| Total Revenue | $6,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,287,000 | 55.6% | |
| Support Services | $1,804,000 | 30.5% | |
| Capital Outlays | $384,000 | 6.5% | |
| Other / Operations | $438,000 | 7.4% | |
| Total Expenditure | $5,913,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,738
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 346 | $6,759,000 | $5,913,000 | $3,287,000 | $384,000 | $4,390,000 |
| FY 2023 | 343 | $6,770,000 | $6,445,000 | $3,547,000 | $730,000 | $0 |
| FY 2022 | 327 | $6,026,000 | $6,157,000 | $3,582,000 | $544,000 | $0 |
| FY 2021 | 434 | $5,913,000 | $5,898,000 | $3,393,000 | $551,000 | $0 |
| FY 2020 | 450 | $5,904,000 | $5,736,000 | $3,308,000 | $513,000 | $0 |