KS
Regular Public School District
3 Schools
Ellsworth
Ellsworth, KS 67439
•
Ellsworth County
•
3 Operating Schools
(785) 472-5561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 646 students
Total Revenue
$11,322,000
Total Expenditure
$10,475,000
Classroom Instruction
$6,192,000
Outstanding Debt
$2,930,000
Revenue Sources
| State Government Funds | $7,625,000 | 67.3% | |
| Local Taxes & Fees | $2,799,000 | 24.7% | |
| Federal Aid | $898,000 | 7.9% | |
| Total Revenue | $11,322,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,192,000 | 59.1% | |
| Support Services | $2,922,000 | 27.9% | |
| Capital Outlays | $919,000 | 8.8% | |
| Other / Operations | $442,000 | 4.2% | |
| Total Expenditure | $10,475,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,526
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 646 | $11,322,000 | $10,475,000 | $6,192,000 | $919,000 | $2,930,000 |
| FY 2023 | 644 | $10,436,000 | $9,578,000 | $5,664,000 | $556,000 | $3,330,000 |
| FY 2022 | 636 | $9,410,000 | $9,065,000 | $5,484,000 | $411,000 | $3,725,000 |
| FY 2021 | 577 | $9,448,000 | $9,070,000 | $5,473,000 | $435,000 | $4,015,000 |
| FY 2020 | 636 | $9,201,000 | $8,829,000 | $5,127,000 | $676,000 | $4,000,000 |