KS
Regular Public School District
2 Schools
Goessel
GOESSEL, KS 67053
•
Marion County
•
2 Operating Schools
(620) 367-4601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$5,436,000
Total Expenditure
$5,009,000
Classroom Instruction
$2,972,000
Outstanding Debt
$1,825,000
Revenue Sources
| State Government Funds | $4,089,000 | 75.2% | |
| Local Taxes & Fees | $975,000 | 17.9% | |
| Federal Aid | $372,000 | 6.8% | |
| Total Revenue | $5,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,972,000 | 59.3% | |
| Support Services | $1,475,000 | 29.4% | |
| Capital Outlays | $260,000 | 5.2% | |
| Other / Operations | $302,000 | 6% | |
| Total Expenditure | $5,009,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $5,436,000 | $5,009,000 | $2,972,000 | $260,000 | $1,825,000 |
| FY 2023 | 294 | $5,076,000 | $4,745,000 | $2,954,000 | $88,000 | $2,030,000 |
| FY 2022 | 293 | $4,890,000 | $4,769,000 | $2,937,000 | $244,000 | $2,230,000 |
| FY 2021 | 293 | $4,942,000 | $4,820,000 | $2,970,000 | $281,000 | $2,425,000 |
| FY 2020 | 302 | $4,726,000 | $4,424,000 | $2,696,000 | $263,000 | $2,615,000 |