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KS Regular Public School District 4 Schools

Garnett

Garnett, KS 66032 • Anderson County • 4 Operating Schools
(785) 448-6155
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 951 students
Census F-33 • FY 2024
Total Revenue
$16,057,000
Total Expenditure
$15,944,000
Classroom Instruction
$8,988,000
Outstanding Debt
$6,760,000

Revenue Sources

State Government Funds: $10,742,000 (66.9%) Local Taxes & Fees: $3,993,000 (24.9%) Federal Aid: $1,322,000 (8.2%)
State Government Funds $10,742,000 66.9%
Local Taxes & Fees $3,993,000 24.9%
Federal Aid $1,322,000 8.2%
Total Revenue $16,057,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,988,000 (56.4%) Support Services: $4,308,000 (27%) Capital Outlays: $970,000 (6.1%) Other / Operations: $1,678,000 (10.5%)
Classroom Instruction $8,988,000 56.4%
Support Services $4,308,000 27%
Capital Outlays $970,000 6.1%
Other / Operations $1,678,000 10.5%
Total Expenditure $15,944,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,403$14,403FY 2020 Expenditure/Student: $14,305$14,305FY 20201,006 stdsFY 2021 Revenue/Student: $15,463$15,463FY 2021 Expenditure/Student: $15,775$15,775FY 2021946 stdsFY 2022 Revenue/Student: $15,278$15,278FY 2022 Expenditure/Student: $14,985$14,985FY 2022972 stdsFY 2023 Revenue/Student: $16,306$16,306FY 2023 Expenditure/Student: $16,159$16,159FY 2023961 stdsFY 2024 Revenue/Student: $16,884$16,884FY 2024 Expenditure/Student: $16,766$16,766FY 2024951 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $16,884

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 951 $16,057,000 $15,944,000 $8,988,000 $970,000 $6,760,000
FY 2023 961 $15,670,000 $15,529,000 $8,397,000 $1,391,000 $7,525,000
FY 2022 972 $14,850,000 $14,565,000 $7,907,000 $917,000 $8,445,000
FY 2021 946 $14,628,000 $14,923,000 $7,795,000 $1,959,000 $9,253,000
FY 2020 1,006 $14,489,000 $14,391,000 $7,759,000 $1,442,000 $10,015,000