KS
Regular Public School District
5 Schools
Fort Scott
Fort Scott, KS 66701
•
Bourbon County
•
5 Operating Schools
(620) 223-0800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,764 students
Total Revenue
$34,185,000
Total Expenditure
$29,169,000
Classroom Instruction
$17,656,000
Outstanding Debt
$33,160,000
Revenue Sources
| State Government Funds | $24,469,000 | 71.6% | |
| Local Taxes & Fees | $4,001,000 | 11.7% | |
| Federal Aid | $5,715,000 | 16.7% | |
| Total Revenue | $34,185,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,656,000 | 60.5% | |
| Support Services | $8,043,000 | 27.6% | |
| Capital Outlays | $913,000 | 3.1% | |
| Other / Operations | $2,557,000 | 8.8% | |
| Total Expenditure | $29,169,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,379
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,764 | $34,185,000 | $29,169,000 | $17,656,000 | $913,000 | $33,160,000 |
| FY 2023 | 1,839 | $31,990,000 | $31,597,000 | $16,755,000 | $4,379,000 | $36,155,000 |
| FY 2022 | 1,841 | $27,779,000 | $25,341,000 | $15,163,000 | $696,000 | $38,600,000 |
| FY 2021 | 1,832 | $26,945,000 | $25,361,000 | $14,789,000 | $1,582,000 | $40,410,000 |
| FY 2020 | 1,818 | $25,961,000 | $25,838,000 | $14,092,000 | $2,530,000 | $41,970,000 |