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KS Regular Public School District 4 Schools

Fredonia

Fredonia, KS 66736 • Wilson County • 4 Operating Schools
(620) 378-4177
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 621 students
Census F-33 • FY 2024
Total Revenue
$11,975,000
Total Expenditure
$11,255,000
Classroom Instruction
$6,038,000
Outstanding Debt
$385,000

Revenue Sources

State Government Funds: $8,300,000 (69.3%) Local Taxes & Fees: $1,870,000 (15.6%) Federal Aid: $1,805,000 (15.1%)
State Government Funds $8,300,000 69.3%
Local Taxes & Fees $1,870,000 15.6%
Federal Aid $1,805,000 15.1%
Total Revenue $11,975,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,038,000 (53.6%) Support Services: $4,203,000 (37.3%) Capital Outlays: $271,000 (2.4%) Other / Operations: $743,000 (6.6%)
Classroom Instruction $6,038,000 53.6%
Support Services $4,203,000 37.3%
Capital Outlays $271,000 2.4%
Other / Operations $743,000 6.6%
Total Expenditure $11,255,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,918$13,918FY 2020 Expenditure/Student: $13,164$13,164FY 2020696 stdsFY 2021 Revenue/Student: $15,905$15,905FY 2021 Expenditure/Student: $15,336$15,336FY 2021633 stdsFY 2022 Revenue/Student: $15,280$15,280FY 2022 Expenditure/Student: $15,101$15,101FY 2022664 stdsFY 2023 Revenue/Student: $17,723$17,723FY 2023 Expenditure/Student: $17,883$17,883FY 2023658 stdsFY 2024 Revenue/Student: $19,283$19,283FY 2024 Expenditure/Student: $18,124$18,124FY 2024621 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,283

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 621 $11,975,000 $11,255,000 $6,038,000 $271,000 $385,000
FY 2023 658 $11,662,000 $11,767,000 $5,518,000 $2,039,000 $1,705,000
FY 2022 664 $10,146,000 $10,027,000 $5,625,000 $575,000 $2,100,000
FY 2021 633 $10,068,000 $9,708,000 $5,129,000 $962,000 $2,375,000
FY 2020 696 $9,687,000 $9,162,000 $5,130,000 $514,000 $2,540,000